Financial cost 20.31 33.61 (13.30) (39.57) Net Income (Loss) of the Company (22.91) 100.37 (123.27) (122.82) Earnings (loss) per share (Baht per share) (0.004) 0.022 (0.026) (119.90) Net profit (Loss) The
capital 231.0 2,497.0 Retained earnings 3,011.3 2,508.7 Surplus on business combination under common control 328.0 353.1 Other components of SE -239.5 -429.5 Non-Controlling Interest 108.6 202.9 Total
% Total Liabilities 3,226 2,778 +16% Authorized share capital 140 140 +0% Issued and fully paid-up share capital 140 140 +0% Share premium 6 6 -0.0% Retained earnings 1,068 1,270 -15.9% Other components of
and warrants (FVC-W1) at Baht 11.90 million and stock dividend amounting Baht 11.76 million. And Retained earnings decrease from annual dividend payment amount Baht 13.09 million and losses from
Baht 514.9 million from Baht 14,049.3 million at the end of 2018, mainly decreased from adopting new accouting standard (TFRS 15) in Retained Earnings. As at 30 September 2019, the Company’s Debt-to
end of 2018, mainly from the increases in retained earnings net of dividend paid in 2Q19. Net Debt to Equity Ratio1 As of 30 September 2019, the interest-bearing debt of the Company stood at THB
capital 383.00 17.99% 383.00 16.33% Premium on stock 519.67 24.41% 519.67 22.16% Retained earnings Legal reserve 75.07 3.53% 74.90 3.19% Un-appropriated 410.37 19.27% 468.04 19.96% Non-controlling interest
impact from currency translation and the adoption of TFRS 9 Financial Instruments. The decrease in retained earnings of THB 1,026 million accounted for the 2019 interim dividend approved by the Board of
of Associates and Joint Ventures according to TFRS 16 accounting starndard despite an increase in Retained Earnings of Baht 102.6 million. 26,583 14,419 12,164 26,419 12,859 13,559 Total Assets Total
standards is recognised as an adjustment to the retained earnings as at 1 January 2020, and the comparative information was not restated. The impact of the adoption on the consolidated statement of 4,284