EGCO Group Sustainability and Portfolio slide image

EGCO Group Sustainability and Portfolio

CONSOLIDATED FINANCIAL POSITION Unit: Million Baht YEARS 35 EGCO GROUP BALANCE SHEET Total Assets Total Liabilities and Equity +7.0% YoY +7.0% YoY 258,956 241,932 241,932 Cash and Cash 19,556 8% 258,956 18,194 7% Total current liabilities equivalent 7% 17,898 23,513 9% 11% 27,019 Other current asset Lease Receivable 9% 20,597 15,945 6% 7% 15,744 37% 89,747 106,906 41% 50,139 19% LT Loan from financial institutions PPE 21% 49,597 9.138 4% 5% 11.129 Other non-current liabilities Other non-current 57% asset 138,096 149,803 58% 47% 114,037 124,718 48% Total equity 31 Dec 2021 30 June 2022 31 Dec 2021 30 June 2022 Total Assets as of 30 June 2022 were THB 258,956 million, increased by THB 17,024 million or 7.0% from 31 December 2021 mainly due to: • Cash and Cash equivalent increased by THB 1,658 million due to higher revenue • Other non-current asset increased by THB 11,707 million from the increase in derivative assets and long-term loans to related parties • Total Liabilities as of 30 June 2022 were THB 134,238 million, increased by THB 6,343 million from 31 December 2021 mainly due to LT Loan from financial institutions increased by THB 17,159 million Total Equity as of 30 June 2022 was THB 124,718 million, increased by THB 10,681 million from 31 December 2021 mainly due to the increase in net profit in 1H/2022 30
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