. Other assets increase due to the Company made advance payment for content rights purchase of THB 189.74 million - Translation - JKN GLOBAL MEDIA PUBLIC COMPANY LIMITED Management Discussion and Analysis

non-current liabilities which affected to a decrease in loan due within 1 year by Baht 257.98 million. c. The Company’s account payable decreased by Baht 6.01 million and advance received decreased by

content rights of THB 493.57 million in the first six months of 2018. Other assets increase due to the Company made advance payment for content rights purchase of THB 189.74 million Total Liabilities Total

, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance, estimation of staff benefits, deposit of rental and service fee and other non-current liabilities

advance for the future developments, and Investments in joint ventures. As for liabilities, an increase of 1,813.3 million baht, or 11.0%, mainly from long-term debentures, and short term loans from banks

increased in the amount of 6.15 million baht or increased 61.69% when compared to other non-current assets as of December 31, 2017 which was mainly came from a payment for advance of Quenching Furnace machine

significant reasons of the increase of inventory and the advance payment for purchase of investment. 2. Total Liabilities and Shareholder’s Equity Unit: Million Baht Statement of Financial Position 30-Sep-2019

1.41 million, increased by Baht 4.40 million or equivalent to 62.76%, mainly because of advance payment for the rental – Changwattana branch in amount of Baht 1.12 million and account receivable-tour in

decreased of 223.95 Million Baht), other payable declines of 47.59 Million Baht, payment payable from purchase of subsidiary companies of 20.65 Million Baht, more income received in advance from third parties

repayment during the period - Contract liabilities (Advances received from construction contracts and construction income received in advance) decreased 1.34 Million Baht due to the revenue recognition during