AMC.BK | Asia Metal Public Company Limited Annual &

Annual Balance Sheets

(In THB)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	5.14 Billion	4.37 Billion	4.25 Billion	3.73 Billion	3.39 Billion	4.12 Billion
Total Current Assets	2.74 Billion	2.34 Billion	2.42 Billion	2.15 Billion	1.72 Billion	2.68 Billion
Cash And Short Term Investments	302.07 Million	342.45 Million	159.03 Million	192.54 Million	165.96 Million	231.29 Million
Cash and Cash Equivalents	301.94 Million	342.33 Million	158.91 Million	192.41 Million	105.29 Million	90.98 Million
Short Term Investments	123.71 Thousand	122 Thousand	121 Thousand	136 Thousand	60.67 Million	140.31 Million
Net Receivables	544.89 Million	854.84 Million	1.05 Billion	922.21 Million	560.44 Million	1.26 Billion
Inventory	1.88 Billion	1.13 Billion	1.19 Billion	987.4 Million	977.33 Million	1.06 Billion
Other Current Assets	5.75 Million	5502.00	24.9 Thousand	23.8 Thousand	28.21 Thousand	2.87 Million
Total Non-Current Assets	2.4 Billion	2.03 Billion	1.82 Billion	1.58 Billion	1.66 Billion	1.43 Billion
Net PPE	1.5 Billion	1.24 Billion	1.06 Billion	1.08 Billion	1.11 Billion	1 Billion
Good Will And Intangible Assets	20.07 Million	21.94 Million	23.01 Million	18.55 Million	12.16 Million	12.54 Million
Good Will	-	-	-	-	-	-
Intangible Assets	20.07 Million	21.94 Million	23.01 Million	18.55 Million	12.16 Million	12.54 Million
Long-Term Investments	877.41 Million	594.88 Million	577.61 Million	303.46 Million	366.89 Million	225.3 Million
Tax Assets	-	-	-	-	-	27.76 Million
Other Non Current Assets	3.29 Million	175.22 Million	166.78 Million	174.5 Million	174.19 Million	172.31 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	1.8 Billion	1.52 Billion	1.17 Billion	1.54 Billion	1.33 Billion	2.33 Billion
Total Current Liabilities	1.7 Billion	1.43 Billion	1.07 Billion	1.44 Billion	1.26 Billion	2.28 Billion
Account Payables	583.49 Million	757.78 Million	221.65 Million	101.97 Million	65.75 Million	137.35 Million
Tax Payables	26.39 Million	3.27 Million	71.24 Million	34.81 Million	-	-
Short Term Debt	1.09 Billion	672.74 Million	777.45 Million	1.26 Billion	1.15 Billion	2.04 Billion
Deferred Revenue	26.39 Million	-	-	70.5 Million	50.49 Million	98.38 Million
Other Current Liabilities	1.06 Million	4.13 Million	71.24 Million	-626.00	-181.00	-782.00
Total Non Current Liabilities	107.5 Million	93.74 Million	103.97 Million	104.75 Million	72.28 Million	52.55 Million
Long-Term Debt	28.93 Million	33.99 Million	48.85 Million	71.07 Million	41.31 Million	37.92 Million
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	19.59 Million	20.42 Million	18.62 Million	16.62 Million	14.81 Million	11.11 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	3.33 Billion	2.84 Billion	3.07 Billion	2.19 Billion	2.05 Billion	1.79 Billion
Stock Holders Equity	3.33 Billion	2.84 Billion	3.07 Billion	2.19 Billion	2.05 Billion	1.78 Billion
Common Stock	480.09 Million	480.09 Million	480.09 Million	480.09 Million	480.09 Million	480.09 Million
Retained Earnings	2.17 Billion	1.74 Billion	1.97 Billion	1.09 Billion	965.38 Million	818.75 Million
Accumulated other comprehensive income	378.74 Million	55 Million	55 Million	55 Million	55 Million	55 Million
Common Stock Equity	3.33 Billion	2.84 Billion	3.07 Billion	2.19 Billion	2.05 Billion	1.78 Billion
Capital Lease Obligation	28.93 Million	52.17 Million	78.43 Million	101.99 Million	47.21 Million	17.37 Million
Total Investments	877.54 Million	595 Million	577.73 Million	303.6 Million	427.56 Million	365.61 Million
Total Debt	1.12 Billion	706.73 Million	826.31 Million	1.33 Billion	1.19 Billion	2.08 Billion
Net Debt	818.38 Million	364.39 Million	667.39 Million	1.14 Billion	1.08 Billion	1.99 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	5.45 Billion	5.05 Billion	5.14 Billion	5.14 Billion	4.82 Billion	4.73 Billion
Total Current Assets	2.97 Billion	2.62 Billion	2.74 Billion	2.74 Billion	2.55 Billion	2.56 Billion
Cash And Short Term Investments	701.35 Million	483.62 Million	302.07 Million	302.07 Million	174.84 Million	372.08 Million
Cash and Cash Equivalents	186.1 Million	125.64 Million	301.94 Million	301.94 Million	174.71 Million	371.91 Million
Short Term Investments	515.25 Million	357.97 Million	123.71 Thousand	123.71 Thousand	123 Thousand	170 Thousand
Net Receivables	672.52 Million	866.18 Million	544.89 Million	544.89 Million	606.97 Million	668.49 Million
Inventory	1.59 Billion	1.27 Billion	1.88 Billion	1.88 Billion	1.65 Billion	1.47 Billion
Other Current Assets	6.72 Million	4.39 Million	5.75 Million	5.75 Million	1000.00	13 Thousand
Total Non-Current Assets	2.48 Billion	2.42 Billion	2.4 Billion	2.4 Billion	2.26 Billion	2.16 Billion
Net PPE	1.57 Billion	1.54 Billion	1.5 Billion	1.5 Billion	1.38 Billion	1.32 Billion
Good Will And Intangible Assets	19.11 Million	19.84 Million	20.07 Million	20.07 Million	19.73 Million	20.42 Million
Good Will	-	-	-	-	-	-
Intangible Assets	19.11 Million	19.84 Million	20.07 Million	20.07 Million	19.73 Million	20.42 Million
Long-Term Investments	888.39 Million	863.67 Million	877.41 Million	877.41 Million	699.26 Million	653.55 Million
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	2.54 Million	3.44 Million	3.29 Million	3.29 Million	165.69 Million	166.6 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	2.08 Billion	1.65 Billion	1.8 Billion	1.8 Billion	1.66 Billion	1.65 Billion
Total Current Liabilities	1.96 Billion	1.53 Billion	1.7 Billion	1.7 Billion	1.58 Billion	1.58 Billion
Account Payables	450.96 Million	637.34 Million	583.49 Million	583.49 Million	183.54 Million	239.25 Million
Tax Payables	26.88 Million	43.99 Million	26.39 Million	26.39 Million	12.81 Million	78.09 Million
Short Term Debt	1.48 Billion	850.54 Million	1.09 Billion	1.09 Billion	1.38 Billion	1.26 Billion
Deferred Revenue	-12.94 Million	-	26.39 Million	26.39 Million	-	-
Other Current Liabilities	39.83 Million	43.99 Million	1.06 Million	1.06 Million	12.81 Million	78.09 Million
Total Non Current Liabilities	116.93 Million	118.99 Million	107.5 Million	107.5 Million	76.72 Million	68.85 Million
Long-Term Debt	32 Million	34.33 Million	28.93 Million	28.93 Million	27.83 Million	28.12 Million
Deferred Revenue Non Current	-	-1.00	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	20.19 Million	20.01 Million	19.59 Million	19.59 Million	19.18 Million	18.76 Million
Other Liabilities	-	1.00	-	-	-	-
Total Equity	3.37 Billion	3.4 Billion	3.33 Billion	3.33 Billion	3.16 Billion	3.08 Billion
Stock Holders Equity	3.37 Billion	3.4 Billion	3.33 Billion	3.33 Billion	3.16 Billion	3.08 Billion
Common Stock	480.09 Million	480.09 Million	480.09 Million	480.09 Million	480.09 Million	480.09 Million
Retained Earnings	2.22 Billion	2.24 Billion	2.17 Billion	2.17 Billion	2.05 Billion	1.97 Billion
Accumulated other comprehensive income	57.64 Million	57.64 Million	57.64 Million	378.74 Million	55 Million	55 Million
Common Stock Equity	3.37 Billion	3.4 Billion	3.33 Billion	3.33 Billion	3.16 Billion	3.08 Billion
Capital Lease Obligation	32 Million	34.33 Million	28.93 Million	28.93 Million	41.78 Million	42.61 Million
Total Investments	1.4 Billion	1.22 Billion	877.54 Million	877.54 Million	699.39 Million	653.72 Million
Total Debt	1.51 Billion	884.88 Million	1.12 Billion	1.12 Billion	1.41 Billion	1.29 Billion
Net Debt	1.33 Billion	759.23 Million	818.38 Million	818.38 Million	1.24 Billion	921.66 Million

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