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BUSINESS OPERATION AND OPERATING RESULTS CORPORATE GOVERNANCE FINANCIAL STATEMENTS ENCLOSURES
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(188.49) - 321.22 11.07 - 43.51 (17.27) (221.84) 2.92 (2.36) (1.84) 64.94 35.06 100.00
%

As at 31 December 2018 172,704,468 - - (294,326,900) (10,142,158) - - (39,866,375) 15,826,539 203,268,330 (2,675,613) 2,165,116 1,683,204 (59,500,940) (32,125,475) (91,626,415)

Separate financial statements % As at 31 December 2019 8.35 (26,547,918) - 113.62 (361,385,703) 4.18 (13,305,019) - 9.78 (31,105,812) (2.71) 8,612,782 3.85 (12,258,780) (1.21) 3,854,100 (48.94) 155,650,016 (0.43) 1,383,003 93.03 (295,896,495) 6.97 (22,156,584) 100.00 (318,053,079)

% (85.61) - 156.97 (10.82) - 78.64 (48.25) (87.57) (3.94) (13.89) (6.04) 110.14 (10.14) 100.00

As at 31 December 2020 (70,689,998) - 129,619,427 (8,936,170) - 64,937,464 (39,844,184) (72,311,535) (3,257,099) (11,466,913) (4,991,277) 90,947,158 (8,371,402) 82,575,756

% 10.64 - (8.78) (0.17) - 0.68 (0.39) 37.09 0.34 (6.29) 0.63 110.80 (10.80) 100.00

As at 31 December 2018 198,991,352 - - (164,179,155) (3,191,142) - 12,759,875 (7,276,973) 693,999,375 6,393,888 (117,735,419) 11,877,350 2,072,943,316 (201,976,273) 1,870,967,043

Consolidated financial statements % As at 31 December 2019 (2.69) (64,285,645) - 24.53 585,948,145 (2.35) (56,041,806) (5.73) (136,928,082) (1.39) (33,255,251) 5.13 122,561,401 2.34 55,831,011 (0.03) (738,631) (7.55) (180,337,614) (0.10) (2,317,086) 112.87 2,695,795,075 (12.87) (307,436,332) 100.00 2,388,358,743

% 0.90 1.35 29.24 1.08 - (13.96) (12.74) (25.81) 0.77 (7.42) (2.05) 124.94 (24.94) 100.00

As at 31 December 2020 10,246,325 15,391,101 332,378,646 12,301,254 - (158,721,091) (144,813,727) (293,479,503) 8,783,649 (84,393,743) (23,281,877) 1,420,421,628 (283,527,021) 1,136,894,607

Statement of cash flows (continued) For the year ended (Unit : Baht) Operating assets (increase) decrease Trade and other receivables Lease receivables Real estate development cost Other current assets Guarantee deposit for implementation of projects Other non-current assets Operating liabilities increase (decrease) Trade and other payables Deposits and advances received from customers Other current liabilities Revenue received in advance Oth

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