%) Less intercompany balance (0.2) (0.2) - - Revenue from sales 498 463 35 8% • As a results of downturn in economics condition and lower in tourists, sales revenue of Restaurant and Food Centre reduce. 2.2
receivables as of 30 June 2019 were Baht 11,480 million, a decrease of Baht 78 million or 0.7% down from the balance as of 31 December 2018. Most of the outstanding balance of trade and other receivables
% Food Center 64 73 (9) -13% 135 158 (23) -15% Less intercompany balance 0 0 0 0% 0 0 0 0% Revenue from sales 490 612 (122) -20% 988 1,075 (87) -8% • As a results of downturn in economics condition and
dated May 11 th , 2018 was made for a partial exercise of the Call option and an extension of effective period of the Call option for the balance shares. Pursuant to this agreement, INBV will exercise
374 253 121 47.9% Food Centre 84.6 92.9 (8.3) -8.89% Less intercompany balance (167) (119) (48) 40.3% Revenue from sales 458.8 345.8 113 32.7% ⚫ As a results of downturn in economics condition and
summarized below. Net trade and other receivables as of 30 June 2018 were Baht 11,310 million, an increase of Baht 842 million from its balance as of 31 December 2017. Most of the outstanding balance of trade
selling all equipment and machinery. 4. Trade accounts receivable – related par ties, long past due Unit : million Baht Company’s name Balance as of 31-03-2018 Net receipt within the second quarter of 2018
Company’s credit balance accounts. 1.4 Gains and return on financial instruments The Company’s gains and return on financial instruments in 2Q2018 were Baht 377 million, an increase of 93% from 2Q2017, due to
in key assets are summarized below. Net trade and other receivables as of 30 Sep 2018 were Baht 11,268 million, an increase of Baht 800 million from its balance as of 31 December 2017. Most of the
Baht 38 million, an increase of 16% from 3Q2017, mainly due to an increase in the Company’s credit balance accounts. 1.4 Gains and return on financial instruments The Company’s gains and return on