impact of Stock Gain/(Loss) and NRV (2) Extra item was from reversal of inventory derogation because a supplier had delivered raw materials to the company regarding to the settlement agreement. P a g e | 5
consist of THB 3,022 million as the cost of construction, show equipment, theme park design and decoration, service fee for specialist and interest expense, while the remaining THB 548 million accounts for
consist of THB 3,022 million as the cost of construction, show equipment, theme park design and decoration, service fee for specialist and interest expense, while the remaining THB 548 million accounts for
; and depreciation & amortization cost of Bt986 million), an increase of Bt764 million in inventory, and an increase of Bt36 million in Goodwill. Total Liabilities Total liabilities decreased from Bt6,576
ended of 31 December 2018. This were mainly because the increase in trade receivable and other receivable, increase in inventory for OEM customers. Moreover, property, plant and equipment, and intangible
คา่ประมาณ 1,092.38 ลา้น บาท และบรษัิทฯ มีหอ้งวา่งรอการขาย (Inventory) รวมมลูคา่ประมาณ 3,791.53 ลา้นบาท โดยรวมโครงการใหมท่ี่เปิด ขายและอยูร่ะหวา่งการก่อสรา้ง ซึง่มกี าหนดทีจ่ะสรา้งเสรจ็ในปี 2563 จ านวน 2
amounted to Baht 3,123 million, slightly rose from the same period last year but gross margin was down to 25.4%, from 27.2% in the same period last year. This was partly due to the adjustment of inventory
collection period was 68 days decreased from 88 days of the previous year. Inventory period decreased from 168 days in 2016 to 116 days in 2017. The strengthened baht led the company to reduce the impact from
total 44.96 million Bath, inventory in amount 85.09 million Baht, and has increased the valuation adjustment of the available for sale of investment in amount 100.97 million Baht, decreased investment in
as follows: - Cash and cash equivalent increased by 89.1 MB due to cash received from share incremental of 273 MB. - Temporary investment increased by 21.3 MB. - Inventory increased by 15.7 MB. 283/99