% Derivative liabilities - 0.2 (0.2) (100.0%) Other liabilities 97.7 93.9 3.8 4.0% Total liabilities 5,843.7 5,886.4 (42.7) (0.7%) Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0
(0.2) (100.0%) Other liabilities 100.1 93.9 6.2 6.6% Total liabilities 5,672.6 5,886.4 (213.8) (3.6%) Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained
5,300.0% Other liabilities 102.6 93.9 8.7 9.3% Total liabilities 6,434.6 5,886.4 548.2 9.3% Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings
liabilities 102.6 116.0 13.4 13.1% Total liabilities 6,434.6 7,570.6 1,136.0 17.7% Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal
and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 151.9 151.9 - - - Treasury shares 268.0 268.0 - - Retained earnings
purchase shares at the price of Baht 0.3823 per share, total investment value is Baht 50.00 million (par value of Baht 5.00 per share) which is accounted for 76.92 percent of paid-up capital. The transaction
liabilities 187,661 67% 194,129 76% 37,532 15% Share capital 170,000 61% 170,000 67% 340,000 139% Retained earnings (Deficit) - 0% - 0% - 0% - Legal reserves - 0% - 0% - 0% - Unappropriated (Deficit) (78,869
Pathana Inter-Holding Public Company Limited Type of business : 3 main businesses include • Consumer Business • Food and Beverage Businesses • Industrial parks and other Businesses Authorized share capital
issued shares of the Company after the Company’s capital increase, at the offering price of THB 0.45 per share totaling THB 39,999,999. 60 for loan repayment under the debt to equity conversion scheme
per cent from that of Baht 285. 73 million as at March 31, 2018, driven mainly by a Q1/ 2019 net profit of Baht 35.69 million, ordinary share premium of Baht 939.87 million and new share issuance for