the increasing in sale. 1.2 Non-current asset as of December 31, 2018 with amount of 683.57 million bath increase by 95.08 million bath or 16.16% increase, is an increasing in bank deposits with a
cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax assets, intangible assets and Other non-current assets (Unit: Million Baht) Liabilities
of the Company (88.43) (259.81) 171.38 65.96% Non-controlling interests - - - - Total comprehensive income attributable to Owners of the Company (87.66) (259.81) 172.15 66.26% Non-controlling interests
increased by Baht 27 million, mainly due to operating income of first half of 2020. June 30 December 31 2020 2019 Current assets 736 996 (260) Non-current assets 1,197 1,195 2 Total assets 1,932 2,190 (258
ได้จากช่องทางตา่งๆ มีการ เปลีย่นแปลงดงันี ้ - รายได้จากช่องทางค้าปลกี (Retailer) ในคร่ึงปี 2563 ลดลง 31.2% - รายได้จากร้านค้าแบบไมม่ีสต็อก (Non store retailing) ในคร่ึงปี 2563 เพ่ิมขึน้ 58.1% - รายได้
18.31 34.57 62.88 100.11 A/R Net 37.50 116.28 62.81 230.62 Inventories 660.70 718.11 768.32 874.70 Current Assets 1,235.49 1,303.02 1,592.51 1,967.47 PP&E Net 139.57 163.91 170.54 1,062.12 Non-Current
8,187.07 7,567.26 6,140.86 Non-Current Assets 8,579.92 8,787.25 8,203.91 6,741.35 Total Assets 8,682.21 8,927.49 8,553.07 7,061.88 OD 98.24 98.56 42.55 - A/P Net 1,275.46 590.39 262.29 326.10 Current portion
857.94 873.86 890.60 Inventories 863.71 771.04 764.29 698.05 Current Assets 2,516.28 1,985.04 1,880.99 1,780.55 PP&E Net 1,579.19 1,485.09 1,575.30 1,571.29 Non-Current Assets 3,463.00 3,130.06 3,064.88
-2% Property, plant and equipment 1,941 1,781 +9% Investments in joint venture 8 5 +54% Other non-current assets 155 123 +26% Total non-current assets 2,103 1,909 +10% Total Assets 3,808 3,640 +5% Bank
shares and warrants of U City via private placement and a rights offering and (iii) the disposal of certain non-core assets 22 January 2018: The Company completed the private placement of 26,384mn