compare to the total assets of the company and its subsidiaries in consolidated financial statement as at December 31, 2018 (the total assets in amount of 10,015,251,198 Baht) The transaction calculation by
(No.7) in the Royal Gazette, Financial Position MB % MB % MB % Current assets 1,430.87 36.5% 1,403.11 38.1% -27.76 -1.9% Non-current assets 2,485.33 63.5% 2,277.54 61.9% -207.79 -8.4% Total assets
financing costs from bank loan repayment. Statement of Financial Position As at 31 March 2020, the Company had total assets of Bt3,432.22mn, decreasing 2.5% YoY, as a result of the Company’s strategy to
baht Percent 1 Total Assets 2,589.00 3,116.68 (527.68) (16.93) 2 Total Liabilities 1,590.95 1,640.87 (49.92) (3.04) 3 Total Shareholders' Equity 998.05 1,475.81 (477.76) (32.37) 2.1 Assets As of June 30
122.03 46.13 60.78% Total assets 3,251.20 3,741.70 490.50 15.09% Liabilities Short-term loan from financial institutions 93.95 80.00 (13.95) (14.85%) Current portion of debentures - 396.53 396.53 100.00
-current assets 75.90 122.87 46.97 61.88% Total assets 3,251.20 4,005.66 754.46 23.21% Liabilities Short-term loan from financial institutions 93.95 300.00 206.05 219.32% Current portion of debentures
Performance for the year ended December 31, 2018 Financial Position Total Assets The Company and its subsidiaries had total assets as at 31 December 2018 of THB 3,251.20 million, an increase of THB 112.66
Increase (Decrease) % Total assets 363.57 379.77 (16.20) (4.27) Total liabilities 92.87 98.80 (5.93) (6.00) Total shareholders’ equity 270.71 280.97 (10.26) (3.65) Significant movement of assets, liabilities
position analysis Unit : Million Baht Items September 30, 2019 December 31, 2018 Increase (Decrease) % Total assets 363.98 379.77 (15.79) (4.16) Total liabilities 93.25 98.81 (5.56) (5.63) Total shareholders
payment for purchased program rights 655.21 522.40 (132.81) (20.27%) Program rights 1,181.01 1,368.31 187.30 15.86% Other non-current assets 75.90 113.61 37.71 49.68% Total assets 3,251.20 3,680.40 429.20