investment in associates and joint venture accounted for using the equity method as of December 31, 2018 amounted to Baht 561.69 million increasing from as of December 31, 2017 which amounted to Baht 472.22
to Equity Shareholders was 116.1 million Baht, increased 58.4% from the same period last year. Cash Collection was 514 million Baht, increased 59.1% from the same period last year. The Company was
1,622.8 1,651.1 (28.3) (1.7) Total shareholders’ equity 3,914.7 3,737.7 177.0 4.7 The issued and fully paid-up capital increased by 100.3 million baht or 7.5% and the share premium increased by 100.2
changes: Shareholders’ equity Items that has significant changes Balance by Quarter Change Q2–24 Q4–23 Q2–24 VS Q4–23 (MB) (MB) % Share capital Registered 1,536.4 1,464.7 71.7 4.9 Share premium 808.2 736.5
) % Share capital Registered 1,536.4 1,464.7 71.7 4.9 Share premium 808.2 736.5 71.7 9.7 Retained earnings – Unappropriated 1,623.2 1,692.0 (68.8) (4.1) Total shareholders' equity 4,123.3 4,053.3 70.0 1.7
568.63 Total comprehensive loss for the year -297.21 -58.58 -238.63 -407.36 Non-controlling interests of the subsidiaries -48.93 0.21 -49.14 23400.00 Profit(Loss) attributable to equity holders of the
shareholders’ equity Current liabilities Short-term bank borrowings - 59.18 (59.18) (100.00%) Trade and other payables 299.18 346.27 (47.09) (13.60%) Advances received from employers and construction revenue
79.00% Total non-current liabilities 165.11 166.98 (1.87) -1.12% Total liabilities 962.85 1,024.78 (61.93) -6.04% Shareholders’ equity Issued and paid-up 400.00 400.00 - 0.00% Premium on paid-up capital
- - Issued and paid-up 140.00 140.00 - - Share premium 246.11 246.11 - - Retained earning Appropriated - legal reserve 9.15 9.15 - - Unappropriated 107.36 87.31 20.05 22.96 Equity attributable to owners of the
, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 Unit: Million Baht 30 September 2019 31 December 2018 Increased (Decreased) Percentag e Shareholders’ equity Issued and paid-up 400.00 400.00 - 0.00% Premium