, interest income from POCI also increased during 1Q21 yoy from the progress in resolving POCI loans. Interest expense totaled Baht 985 million, a decline of 24.3% yoy, with cost of funds declining further to
% from Q2/2017 due to the increase in business development cost while the expenses decreased by Baht 11 million or 6% from Q3/2016. The decrease in business development cost also caused the drop in selling
, and review of development cost in accordance with project budget. After consideration of the above, benefits to be gained from alterations of conditions do not match development input, thus project
as expenses from setting Corporate shops / consolidation in the Flexiglass’ expense (the new acquisition in that recently acquire in the beginning of 2018) / Research and development cost in new
acquisition Baht 175 million and the increase in deferred tax Baht 118 million while advance for construction work decreased by Baht 317 million, land and construction in progress and project development cost
were capitalized as project development cost; and2) loans associated with The Lofts Ekkamai were paid in full during 1Q17. Loss In 1Q18, the Companyhad consolidated net loss of THB73.9mn, compare to net
Other Receivables 50.9 39.0 11.9 30.6% Property Development Cost 261.3 243.9 17.4 7.1% Investment Properties 522.0 520.3 1.7 0.3% Leasehold Right and Building 1,317.3 1,330.8 -13.5 -1.0% Deposit 140.7
SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION 2016 2017 % change million Baht million Baht y-on-y Finance cost Interest expense from borrowing 2,183 2,291 5.0
open the Project Development Cost Account as stipulated in the Power Purchase Agreement. 4.2 Analysis of Liabilities As at September 30, 2017, total liabilities were Baht 32,527.65 million, decreasing by
987.8% Trade and Other Receivables 67.7 56.0 11.7 20.9% Property Development Cost 239.6 156.7 82.9 52.9% Other current assets 34.5 26.7 7.8 29.3% Total current assets 574.4 260.7 313.6 120.3% Investment