, due to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax assets and assets not used in
assets and assets not used in operation. (Unit: Million Baht) Liabilities 30 June 2018 % 31 December 2017 % Bank overdrafts and short-term loan 43.59 7% 10.00 2% Trade and other payables 79.22 14% 82.25 16
transactions to cash, deferred income tax assets and assets not used in operation. (Unit: Million Baht) Liabilities 30 Sep. 2018 % 31 Dec. 2017 % Bank overdrafts and short-term loan 15.00 3% 10.00 2% Trade and
profit 2019 (16.76) Criteria used in the calculation of transaction value 1. NTA = Not used because the acquired asset is real estate 2. Net profit = Not used because the acquired asset is real estate 3
that SSK has not used effectively, to reduce capital of a group of shareholders, which book value is higher than fair value, resulting in an impairment loss of 1.40 million baht, in order to reduce the
of credit 35,822 42,960 31,803 (16.6)% 12.6% Other commitments Underwriting commitments - - 1,098 - (100.0)% Amount of unused bank overdrafts 170,329 172,917 174,083 (1.5)% (2.2)% Other guarantees
commitments - 324 - (100.0)% - Amount of unused bank overdrafts 165,562 167,906 170,329 (1.4)% (2.8)% Other guarantees 247,490 261,309 270,320 (5.3)% (8.4)% Others 137,867 147,021 120,182 (6.2)% 14.7% Total
of credit 31,803 33,009 35,623 (3.7)% (10.7)% Other commitments Underwriting commitments 1,098 3,820 - (71.3)% 100.0% Amount of unused bank overdrafts 174,083 176,188 175,893 (1.2)% (1.0)% Other
17,745 19,122 17.0% 8.5% Letters of credit 25,414 22,116 38,166 14.9% (33.4)% Other commitments Amount of unused bank overdrafts 165,637 165,562 171,623 0.0% (3.5)% Other guarantees 243,939 247,490 264,096
the issuer’s internal and external sources of liquidity, as well as any material, unused sources of liquidity, as at the latest practicable date. This could include a discussion of why these material