. 20/2551 Re: Rules on Entering into Material Transactions Deemed as Acquisition or Disposal of Assets dated 31 August 2008, and the Notification of the Board of Governors of the Stock Exchange of
total assets comes from the following major changes: Cash and cash equivalents decreased by 329. 3 million baht or a decrease of 22. 2% , mainly due to the investment in project of Carbon Credit trading
Amount % Amount % Assets Current Assets Cash and cash equivalents 302.30 13.27% 314.32 13.40% Short-term investment 3.79 0.17% 4.38 0.19% Account receivable, trade and others 650.76 28.56% 673.05 28.70
, intangible assets of Baht 251.59 million, goodwill of Baht 222.21 million, current portion of finance lease receivable due within 1 year of Baht 129.63 million, investment in associate of Baht 139.11 million
% Other current assets 10.59 0.45% 3.24 0.14% Total current assets 1,747.39 74.69% 1,866.41 79.02% Non-current assets Restricted bank deposits 46.18 1.97% 46.18 1.96% Investment in associate 8.35 0.36
) Details of disposal of assets Name of Company : Waseda Education (Thailand) Company Limited Type of business : Educational0 Institution Registered capital : Baht 20,000,000 divided into 200,000 shares at
13.40% Short-term investment 3.80 0.17% 4.38 0.19% Account receivable, trade and others 653.92 28.89% 673.05 28.70% Inventories 679.18 30.00% 716.37 30.54% Other current assets 4.04 0.18% 5.91 0.25% Total
% (20,872) 10.63% (9,226) 44.20% Selling expenses (16,124) 4.41% (4,934) 2.51% (11,190) 226.79% Administrative expenses (78,816) 21.57% (63,952) 32.57% (14,864) 23.24% Share of profit (loss) from investment
mitigated by stronger sales of new product and also export markets. On the costs side SG&A increased by 11% however this was largely due to one shot impacts for investment projects that will materialize in
deferred tax assets of 2.9 million baht. In addition, there was an increase in investment properties as a result of changing the strategy of the real estate business in the amount of 16.7 million baht. (2