Metro Public Company Limited Management Discussion and Analysis for the Quarter Ended on June 30, 2018 6 Financial Position As at June 30, 2018, the Company and its subsidiaries had total assets amounted
equivalent, property, plant and equipment by Baht 11.86 million, decreasing of assets on long-term lease by Baht 8.13 million, and the allowance for asset impairment at Baht 0.73 million of Nawamin Branch was
Company has recorded the provisions amount of Baht 16.48 million to adjust out of the accounts in full 4.3.3 Impairment loss of non-current assets for sale amount Baht 90.73 million , the Company has
65.16 13.80 Property, plant and equipment 933.67 919.08 14.59 1.59 Other assets 87.22 69.00 18.22 26.41 Total assets 1,750.03 1,775.85 (25.82) -1.45 Accounts payable 108.90 149.37 (40.47) -27.09 Long-term
receivables 818 731 +12% Inventories 968 812 +19% Other current assets 190 96 +98% Total current assets 2,013 1,731 +16% Property, plant and equipment 2,005 1,781 +13% Investments in joint venture 4 5 -27
) (41.7) Property, plant and equipment (net) 10,790.5 10,261.3 529.2 5.2 Advance payments for constructions and purchasesof fixed assets 185.3 95.2 90.1 94.6 Rights to service under concession arrangements
factories during the year of 2017 was THB 1,148.3 mm, which decreased by THB 540.4 mm or 32.0% from the same period of previous year. The main reason was due to the large number of assets monetization to
17.1% 0.2% Property, plant and equipment 4,365 35.8% 4,300 37.2% 1.5% Prepaid rental of land and bulidings 837 6.9% 821 7.1% 1.9% Others non-current assets 1,809 14.8% 1,382 11.9% 30.9% Total non-current
assets Investments in subsidiaries - - 0% Advance payment for purchases of property, plant - - 0% and equipment 210 210 0% Property, plant and equipment 27,438 28,739 -5% Intangible assets 13 15 -16% Other
to the fourth quarter of 2016, almost of the increase of employees’ expenses and premises and equipment expenses that provide for business expansion. The ratio of operating expenses to total operating