September 30, 2016, the sales volume and sales revenue increase while the sales unit decrease from the Third Quarter Ended September 30, 2016. That effected higher cost of goods sold from the fixed cost for

Trade and Other Current Payable THB 42 million 2. Decrease of Current Tax Payable THB 12 million 3. Increase of Long-term borrowings from financial institutions THB 148 million. The shareholders’ equity

company’s group. As of 30 th September 2020, the company’s group has total shareholders' equity of 303.80 THB mn, an increase of 11.26 THB mn compared to 31st December 2019, which was mainly due to WELL

offset by a decrease in deferred revenue of THB 48mn. Total equity was THB 3,052mn rose by THB 306mn or 11.1%. This was attributed to an increase in premium on shares of THB 308mn which was from the rights

36.3% YoY to THB 1,992mn, predominantly due to the increase in revenue from hotel operations as a result of the hotel portfolio expansion, together with revenue from the termination of hotel management

(S) PTE. Limited. at the amount of Baht 17.22 million. 3. Financial Analysis (Unit: Million Baht) Items 31 March 2019 31 December 2018 Increase (Decrease) % Net Assets 5,976.43 5,885.03 91.4 1.55 Net

the average users per month in 2021 which was 4.75 million, representing an average increase of 1.32 million or an increase of 27.76%. The main reason for the decline in user spending was the

pro rata to their shareholdings (Rights Offering) and the Allocation and Offering of the Newly Issued Ordinary Shares of the Company under the Debt to Equity Conversion Scheme in the Capital Increase

loans. c) Increase in Trade payable from deposits and down payments of The ESSE at Singha Complex. Total equity stood at Bt18,402mn, grew by 19% from end of FY2016, mainly from the increase of capital, as

increased investment in Singer, an associate, as well as an increase of real estate development costs in JAS Asset, a subsidiary. Liabilities and Shareholders' equity As at the end of 30 June 2019, the