last year. Finance Cost The Company and its subsidiaries had the financial cost 0.9 MB in Q2/2019 which decreased by 1.3 MB from Q2/2018 or 58.0 percent (2.2 MB in Q2/2018) Financial Status The overall
-100% Other income 7,251 3,503 107% 13,922 18,667 -25% Selling expenses (114,508) (82,176) 39% (202,631) (188,373) 8% Administrative expenses (78,114) (77,391) 1% (149,610) (175,229) -15% Finance costs
accounting policy will have impact on the assets, liabilities and shareholders’ equity of the Company’s group as follows: Impacted Items to the Companies Group Estimated as at 30 December 2017 Cost Basis
1,248,881 63.58 Selling & Admin. Expense 208,270 151,667 56,603 37.32 682,955 481,877 201,078 41.73 Finance cost 74,294 59,602 14,692 24.65 217,357 160,371 56,986 35.53 Gross profit 278,414 220,013 58,401
of other comprehensive - (1) -100 Finance Cost 7 5 40 Profit (Loss) before Tax income (expense) 5 56 -91 Tax Income (Expense) (1) (8) 88 Net Profit 4 48 -92 - 2 - Total Revenues In the three-month
consists of advance payment for purchase of land Baht 100 million and leasehold improvement, equipment and computer software Baht 181 million Finance Costs In 2019, The Company had total interest paid of
) - 100% (709,726) - 100% Finance costs (16,792) (27,887) -40% (37,877) (56,456) -33% Profit (loss) before income tax 11,138 (71,996) 115% (777,305) (97,488) 697% Income tax income (expense) (10,178
100,000,000 100,000,000 100,000,000 Paid up common stock 25% 25,000,000 25,000,000 25,000,000 25,000,000 Equity 21,077,146 17,708,245 17,744,817 17,908,527 Total liability and equity 22,134,787 20,047,898
+4.1%) from 31 December 2018 primarily from higher trade and other payable of THB 348 million. As of 30 September 2019, the Company had total shareholders’ equity of THB 17,545 million, a decrease of THB
non-current assets - 2,495,158 8,997,822 Total non-current assets 1,721,248 16,695,835 32,480,953 Total assets 4,264,088 131,912,585 190,013,955 Liabilities and equity Trade accounts payable 27,770