: Million Baht) Description 31 Mar 19 31 Dec 18 Changes Amount % Total assets 105,069 103,831 1,238 1.2 Total liabilities 68,911 68,219 692 1.0 Total shareholders’ equity 36,158 35,612 546 1.5 As at March 31
, advances and deposits received from customers of 3,469 million Baht, and trade and other payables of 3,069 million Baht. The main assets were 92% of the total assets. Shareholders’ Equity As at 30 June 2018
Unicorn Enterprise Company Limited ( “UE” ) , a subsidiary in which BTS Group Holdings Public Company Limited (“BTSG”) holds 100 percent of its total shares where UE engages in business through holding
696,157.30 2,388.5 Equity Shares 1,048,056.8 3,595.9 385,896.80 1,324.0 232,000.00 796.0 Retained Earnings 114,143.9 391.6 158,649.80 544.3 15,439.90 53.0 Total Shareholders’ Equity 1,162,200.7 3,987.5
percent of total shares. As for the period of three months and 1st half year ended 30th Sept 2020, the company and its subsidiaries recognized share of income, by using equity method, of Baht 0.30 million
-current liabilities 0.01 0.00% 0.00 0.00% Total non-current liabilities 52.78 2.79% 43.22 2.04% TOTAL LIABILITIES 314.46 16.59% 483.41 22.82% SHAREHOLDERS’ EQUITY Shareholder equity 383.00 383.00 Registered
1.76% Total non-current liabilities 53.30 2.50% 41.37 1.76% TOTAL LIABILITIES 537.46 25.24% 679.12 28.95% SHAREHOLDERS’ EQUITY Shareholder equity 383.00 383.00 Registered capital Issued and Paid up
) Co.,ltd. by holding 49 percent of total shares. As for the accounting year ended 31st March 2020 and 2019, the company and its subsidiary recognized share of profit by equity method of Baht 1.95
joint venture, by holding 49 percent of total shares. As for the periods of three months and nine months ended 31st Dec 2018, the company and its subsidiaries recognized share of income, by using equity
Legal reserve 73.40 3.16% 72.60 3.20% Un-appropriated 465.87 20.05% 440.35 19.39% Non-controlling interest of a subsidiary 207.75 8.94% 200.42 8.82% Total shareholders’ equity 1,649.69 70.99% 1,616.04