out below are financial information of the Company and TBSP. Financial Information (Unit : THB Million) The Company1 TBSP2 Total asset 4,094.43 1,198.19 Deduct intangible assets: - Goodwill - Other
in an increase in fixed deposits as collateral, Baht 439.14 million in an increase of land, building and equipment and the increase in Baht 106.51 million in goodwill of from the acquisition of a
and Equipment 859.05 840.45 807.84 2% 6% Goodwill 87.80 87.80 87.80 0% 0% Other assets 55.07 67.99 144.68 -19% -62% Total assets 1,863.79 2,043.75 1,879.48 -9% -1% Trade payable 119.16 103.36 122.37 15
. Investment in associate by 135.43 million baht, Goodwill increased by 92.38 million baht. Land, buildings and equipment increased by 84.79 million baht. Trade accounts receivable and other current receivables
temporary investments 760.39 697.77 666.92 9% 14% Trade receivables 262.78 234.46 223.10 12% 18% Inventories 24.33 18.56 23.79 31% 2% Property, Plant and Equipment 840.45 770.55 829.61 9% 1% Goodwill 87.80
before business combination 341,325 Fair value of the consideration transferred 999,117 Less The company’s interests in the net identifiable assets (638,034) Goodwill 702,408 Cash paid as the consideration
% Property, Plant and Equipment 922.88 855.62 807.84 8% 14% Goodwill 87.80 87.80 87.80 0% 0% Other assets 67.14 58.30 144.68 15% -54% Total assets 1,601.89 1,828.34 1,879.48 -12% -15% Trade payable 141.68
Cash and Temporary Investments 100.03 223.42 385.50 Trade Receivables 304.96 298.63 348.38 Inventories 28.41 31.09 24.30 Property, Plant and Equipment 1,077.53 966.84 862.50 Goodwill 87.80 87.80 87.80
is Goodwill, that will be tested impairment at least on a yearly basis. The good will is the amount recorded from company valuation/appraisal from the purchase price allocation of ICE which the company
483 million or 2.7% of total asset decreased 45.5% year-on-year. • Property, plant and equipment of Baht 2,637 million or 14.9% of total asset decreased 26.1% year-on-year. • Goodwill incurred mainly