% 1,197.19 87.2% 77.71 6.9% (a) Total assets Total asset as at December 31, 2019 stand at 1,372.78mb, an increase of 145.99mb or 11.9%. The main reason for the increase is due to higher trade receivables
Consolidated financial statements As of 31 March 2019 (Unaudited but reviewed) As of 31 December 2018 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 423.68 100.00
(Decrease) THB million % THB million % THB million % Total assets 416.93 100.00 445.12 100.00 (28.19) (6.33) Total liabilities 117.55 28.19 148.13 33.28 (30.58) (20.64) Total shareholders’ equity 299.38 71.81
90.6% 47.53 4.2% (a) Total assets Total asset as at Jun 30, 2019 stand at 1,288.51mb, an increase of 62.53mb or 5.1% . The main reason for the increase is due to higher trade receivables and cash on hand
% Change YoY % YoY Assets Cash 111.34 9.1% 122.73 9.5% 11.39 10.2% Current investments 100.00 8.2% 25.12 1.9% (74.88) (74.9%) Trade & Other receivable 118.32 9.7% 146.29 11.4% 32.43 28.5% Other current Asset
statements As of 30 September 2019 (Unaudited but reviewed) As of 31 December 2018 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 407.24 100.00 445.12 100.00 (37.88
% Change YoY % YoY Assets Cash 111.34 9.1% 122.99 9.2% 11.65 10.5% Current investments 100.00 8.2% 70.32 5.3% (29.68) (29.7%) Trade & Other receivable 118.32 9.6% 131.67 9.9% 13.35 11.3% Inventory - - 8.32
: “Sales wise we had a very good third quarter buoyed by a strong market and good operational performance where we were able to run all available assets at full capacity including in our recently acquired
THB 40.23 million, causing from consulting fee for accounting, legal, roadshow and press conferences to investors approximately THB 8.52 million, allowance for impairment loss on hotel assets of THB
million, causing from consulting fee for accounting, legal, roadshow and press conferences to investors approximately THB 8.52 million, allowance for impairment loss on hotel assets of THB 11.56 million