diminution in value of inventories of Baht 6 million. However, the selling expenses - 3 - increased by Baht 3 million which is in line with the increase in sales revenue. Also, the company recorded employee
for doubtful account of Baht 14 million since the company has a better policy to collect money from customers. Furthermore, there is a reversal of allowance for diminution in value of inventories of
subsidiaries in Thailand and Singapore grew from the same period last year. However, the subsidiaries overseas were also affected by the strengthening of Thai Baht, which resulted in a decline in total value
investment of Baht 144.32 million in equipment and the depreciation of Baht 35.01 million during the period. - Biological assets increased by Baht 3.56 million, due to the adjustment of fair value of the dairy
an unrealized loss. From the change in the fair value of investments 126.06 Million Baht and recognize profits from sale of investments 1.29 Million Baht. Cost of financial is 16.70 Million Baht. It
investment in account receivables and the excess of acquisition cost over estimated value of interest acquired in net assets of a subsidiary. Liabilities & Shareholder’s Equity As for the period ending 30 June
on changes in fair value of investment 2 (2) Gross Profit In Quarter 2-2018 the company and its subsidiaries has total gross profit from selling products and services of 23.51 Million Baht or 3.46
assets increased by Baht 1.78 million, due to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax
Company’s property, plant and equipment were valued at Baht 1,108.67 million and Baht 1,575.41 million. The increase in this value was because the Company realized the progress of the construction in progress
million during the period. - Biological assets increased by Baht 1.32 million, due to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent