Equity 26.6% 2.4% 71.0% 36.1% 2.5% 61.4% 1,631 2,002 5 MD&A 2Q 2017 (Ended 30 June 2017) MASTER AD PLC MANAGEMENT DISCUSSION & ANALYSIS 2Q 2017 1 AUG 2017 AGEING OF TRADE RECEIVABLES (THB mn) 31 DECEMBER
Profit 18.18 10.14 85.61 Equity 196.52 131.72 49.20 The Profit for Quarter 2/2018 was 18.18 million baht, while in Quarter 2/2017 net Profit was 10.14 million baht. increased 79.29% and equity for Quarter
the company start to pay for restructuring and Trade Payables. - Total Shareholders’ Equity at June 30, 2017 was 131.72 million baht which was increased by 26.21 million baht compare to December 31
(Expense) (10.45) (13.33) (21.61) Net Profit 22.44 70.90 (68.35) Equity 190.50 176.43 7.97 The Profit for the 2018 was 22.44 million baht, while in the year 2017 net profit was 70.90 million baht decreased
%) Total non-current assets 731.87 648.24 83.63 12.90% Total assets 1,497.48 1,358.96 138.52 10.19% Liabilities and shareholders’ equity Current liabilities Trade and other payables 344.68 162.74 181.94
shareholders’ equity Current liabilities Trade and other payables 344.68 162.74 181.94 111.80% Current portion of long-term bank borrowings 41.52 45.02 (3.50) (7.77%) Current portion of finance lease liabilities
26.12 (7.51) (28.75%) Total non-current assets 754.64 648.24 106.40 16.41% Total assets 1,329.76 1,358.96 (29.20) (2.15%) Liabilities and shareholders’ equity Current liabilities Trade and other payables
non-current assets - 2,495,158 8,997,822 Total non-current assets 1,721,248 16,695,835 32,480,953 Total assets 4,264,088 131,912,585 190,013,955 Liabilities and equity Trade accounts payable 27,770
8,997,822 Total non-current assets 1,721,248 16,695,835 32,480,953 Total assets 4,264,088 131,912,585 190,013,955 Liabilities and equity Trade accounts payable 27,770 24,700,650 36,575,723 Other payables
assets 1,721,248 16,695,835 32,480,953 Total assets 4,264,088 131,912,585 190,013,955 Liabilities and equity Trade accounts payable 27,770 24,700,650 36,575,723 Other payables 100,569 8,382,144 11,390,031