565,995 (5%) Total current assets 3,702,213 5,460,970 (48%) Non-current assets Investments in subsidiaries - - - Advance payment for purchases of property, plant and equipment 210,000 210,000 0% Property
media capacity, 2) short-term loans to related parties of THB 122mn and 3) advance payment for acquisition of COMASS and PBSB of THB 50mn. However, this offset partly by an increase in cash received from
(44%) Short-term loan to related parties 0 94 (100%) Other current assets 193 268 (28%) Total current assets 2,956 4,438 (33%) Non-current assets Advance payment for purchase of property, plant and
from the difference between the advance payment due to the front-loaded AP (cash revenue) and the levelized AP (accounting revenue). 3 In 2Q2019, the AGM approved dividend payment from the 2018
subsidiaries - - - Advance payment for purchases of property, plant - and equipment 210,000 210,000 0% Property, plant and equipment 23,564,293 24,384,466 (3%) Intangible assets 11,194 11,540 (3%) Other non
investment in fixed assets, advance payment for the construction, and investment in other non-current assets as well as concession assets in an amount of 650.08 million Baht while the net short-term investment
operating expense was increased in an amounting of Baht 12.83 million Advance received was increased in an amounting of Baht 4.76 million due to advance payment of business for health and beauty. Long term
5%. The main contribution for this increase was due to the increase in advance payment from foreign customers due to increased sales order. - Translation - Page 7 of 7 3. Long-term loan from financial
unusable assets of Baht 0.04 million but there were cash paid for equipment replacement after their useful life of Baht 5.83 million and cash advance payment for purchase of assets of Baht 2.06 million. The
-current assets Advance payment for purchase of property, plant and equipment 210 210 0% Property, plant and equipment 14,427 14,638 (1%) Intangible assets 6 6 (8%) Other non-current assets 300 313 (4