assets were Baht 6,124 million, decreased by Baht 942 million or 13.3% from the year end 2017, mainly from plant and equipment’s depreciation and UHT production line assets loss due to fire incident, which
million due to changed in collateral. The Company was adjusting in available-for-sales to market price at amount of Baht 58.39 million. The subsidiaries’ property, plant and equipment increased by Baht
property, plant and equipment, against a Baht 21.42 million decrease in trade and other receivables The Company’s total liabilities as at March 31, 2018 amounted to Baht 257.88 million, rising by Baht 93.20
(revised 2017), regarding Property, Plant and Equipment has prescribed for the businesses to be able to choose the accounting policy for property, plant and equipment appraisal between the cost basis and the
resulting from plant maintenance shutdown of some producers. In addition, during Q2/2017 there was a severe price war among traders of plastic resins and petrochemical industry led by oil price fluctuation
million in property, plant and equipment, against a Baht 15.36 million decrease in trade and other receivables. The Company’s total liabilities as at June 30, 2018 amounted to Baht 143.10 million
, plant and equipment by Baht 7.33 million, decreasing of assets on long-term lease by Baht 6.51 million, decreasing in intangible assets by Baht 0.34 million due to amortization during the period, and
Public Company Limited Management Discussion and Analysis Operating Results for the period as at 30 Jun 2018 Page 2 of 4 T.K.S. TECHNOLOGIES THB ‘000 Property, plant and equipment 678,347 Other intangible
located in Buriram Province has recorded cost of production in administrative expenses due to plant is undergoing renovation Financial Costs of 16.20 Million Baht as 3.12 Million Baht increased or 23.85
associated company 432.44 30% 483.96 36% Property, plant and equipment 645.19 45% 558.59 42% Biological assets – dairy cow 46.06 3% 44.28 3% Others 52.80 4% 61.09 4% Total assets 1,441.64 100% 1,345.45 100