million, in line with increase in total assets. Total shareholders’ equity increased by Baht 479.75 million driven by increase of profit during the period. 3) Key Financial Performance Q1 2020 Q2 2020 Q3
43.5% higher than 40.70% on last year. Moreover, the group had net profit attributable to equity holders of the Company equal to 21.4% of total revenue, which increased from 20.1% in 2018, mainly due to
attributable to the consolidation of AAPICO Maia. Total shareholders’ equity decreased by Baht 467 million, caused by loss in 2019. Key Financial Performance Q4 2018 Q1 2019 Q2 2019 Q3 2019 Q4 2019 Return on
Total assets 365.57 379.77 (14.21) (3.74) Total liabilities 92.12 98.80 (6.68) (6.76) Total shareholders’ equity 273.45 280.97 (7.52) (2.68) Significant movement of assets, liabilities and shareholders
December 31, 2019 December 31, 2018 Increase (Decrease) % Total assets 340.25 379.77 (39.53) (10.41) Total liabilities 86.37 98.81 (12.44) (12.59) Total shareholders’ equity 253.88 280.97 (27.09) (9.64
liabilities 291.16 86.37 204.79 237.11 Total shareholders’ equity 243.43 253.88 (10.45) (4.12) Significant movement of assets, liabilities and shareholders’ equity as at March 31, 2020, compared to the balance
' Equity 2,101.16 2,147.64 (46.48) (2.16) 2.1 Assets As of June 30, 2017, the company and its subsidiaries had total assets of 3,600.17 million baht, a decreased from as of December 31, 2016, with total
8.81 2 Total Liabilities 2,047.32 1,600.54 446.78 27.91 3 Total Shareholders' Equity 1,300.10 1,475.81 (175.71) (11.91) 2.1 Assets As of March 31, 2019, the company and its subsidiaries had total assets
(decreased) As of March 31,2018 As of December 31,2017 Million baht Percent 1 Total Assets 3,442.01 3,561.21 (119.20) (3.35) 2 Total Liabilities 1,578.06 1,662.64 (84.58) (5.09) 3 Total Shareholders' Equity
Percent 1 Total Assets 3,433.40 3,561.21 (127.81) (3.59) 2 Total Liabilities 1,604.61 1,662.64 (58.03) (3.49) 3 Total Shareholders' Equity 1,828.79 1,898.57 (69.78) (3.68) 2.1 Assets As of June 30, 2018