97.42%. Net profit margin also plummeted from 17.07% to 0.74%. The fall in net profit margin was from the deceleration in sales revenue and the higher sales expenses mentioned earlier. Financial Position
balance of trade accounts receivable increased from the 3. Summary of financial position of the group - Translation - JKN GLOBAL MEDIA PUBLIC COMPANY LIMITED Management Discussion and Analysis of the
of service fees : Service fees per person in each position range between Baht 16,500 to Baht 17,856, excluding overtime pay. It is expected that the annual service fees, including overtime pay, will
Position Assets As at 30 September 2019, the total assets were 20,3614 million Baht; decreased by 1,251 million Baht or 6% from 3Q 2018. This was due to decrease in cash and cash equivalents of 958 million
Employee benefit obligations Borrowings Other current liabilities Trade and other payables Financial position Asset Liabilities and Shareholder’s Equity Asset Account receivable and other receivable increase
วนันบัจากวนัท่ี บล.ดาํรง เงินกองทุนไม่ไดต้ามท่ีประกาศ กาํหนด (1.2) ฐานะสญัญาฯ ดงักล่าว มิไดก่้อใหเ้กิดภาระผกูพนั เช่น การมีฐานะซ้ือ (long position) ใน call หรือ put option ปรับปรุงเน้ือหาเพื่อไม่ใหจ้าํกดั
ป้องกนั ความเส่ียงในเงินลงทุน หรือ ภาระผกูพนัท่ีคา้งอยู่ (1.2) ฐานะสญัญาฯ ดงักล่าว มิไดก่้อใหเ้กิดภาระผกูพนั เช่น การมีฐานะซ้ือ (long position) ใน call หรือ put option ปรับปรุงเน้ือหาเพ่ือไม่ใหจ้าํกดั
3.81%. Statement of Financial Position (Unit: Million Baht) Details 31 Dec 2019 31 Dec 2018 Increased (Decreased) % Assets Current assets Cash and cash equivalents 31.33 35.22 (3.89) (11.04) Trade and
period of last year, mainly due to accounting impact of early redemption of bond and lower weighted average cost of fund. FINANCIAL POSITION The changes in Consolidated Balance Sheet as of 31 December 2019
Position (Unit: Million Baht) Description 31 Mar 20 31 Dec 19 Changes Amount % Total assets 115,219 111,697 3,522 3.2 Total liabilities 78,735 72,874 5,861 8.0 Total shareholders’ equity 36,484 38,823 (2,339