Position: Consolidated Financial Statements 1. Total Assets Statement of Financial Position 30-Sep-2018 31-Dec-2017 Increased / (Decreased Million Percentage Million Percentage Million Percentage Current
mainly increased from the customers in the Government and State enterprise sector, expanding the scope of services and customers in the Private sector have growth for both new customers and current
Sebtember 30, 2019 and December 31, 2018 2019 2019 Inc/(Dec) % Current Assets 306.25 362.95 (56.70) (0.16) Non-Current Assets 223.69 686.61 (462.92) (0.67) Total Assets 529.94 1,049.56 (519.62) (0.05) Current
current exchange rate) Enclosure 1 5 Income Statement 1 Jan 2016 – 31 Dec 2016 (Audited) 1 Jan 2017 – 31 Dec 2017 (Audited) 1 Jan 2018 – 31 Dec 2018 (Audited) LAK million THB million LAK million THB million
% Statements of financial position As of 30 June 2020, the Company reported Total Current Assets of THB 252.36 million, a decrease from THB 402.09 million as of 31 December 2019. Most of them were the result of
increased by Baht 27 million, mainly due to operating income of first half of 2020. June 30 December 31 2020 2019 Current assets 736 996 (260) Non-current assets 1,197 1,195 2 Total assets 1,932 2,190 (258
Rd., Nongeiroon, Banbueng, Chonburi, Thailand 20220 Tel. 038-160707 Fax. 033-047348 www.ndrubber.co.th Assets and Liabilities Unit: Million Baht Q1/19 Q4/19 Q1/20 YoY QoQ Consolidated Statement Current
costs as expense immediately in the comprehensive income statement in current period amount Baht 9.13 Million. - Selling and administrative expenses of Q2/2019 was 9.30% of sale, decreased to 8.91% in Q2
by 3.1 MB and decrease in other current assets by 1.7 MB. Non-current assets, PPE increased 2.8 MB, Right-of-use asset increased by 9.7 MB, intangible asset decreased by 0.2 MB, deferred income tax
and await for certification from Ministry of Commerce, moreover professional and consulting expenses arise before current management of company took over and managed from June 18, 2020 (reference from