assets of S&P Restaurants Limited as well as a result from the better cash flow management. 2. The increase of the capital in a joint venture in the amount of THB 164 million 3. The decrease of the land
profit for Q1’ 2018. 6 The appropriate of capital structure The Group’s debt to equity ratio as at 31 March 2018 is 1.9:1, which is closed to the debt to equity ratio as at 31 December 2017 at rate of 2.0
million. The change was due to the net profit for the period, the dividend payment to the shareholders and the share repurchase of the Company. The appropriate of capital structure The debt to equity ratio
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
244.45 (10.45) Finance Cost 26.69 30.80 (13.34) Net Profit 129.08 189.79 (31.99) (Unit : Million Baht) Financial statements in which equity method is applied 2018 2017 % Change Sales and Service Income
, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 Shareholders’ equity Issued and paid-up 400.00 400.00 - 0.00% Premium on paid-up capital 305.53 305.53 - 0.00% Share surplus from business combination under
-up capital 305.53 305.53 - 0.00% Share surplus from business combination under common control 20.64 20.64 - 0.02% Retained earnings 61.70 78.02 (16.32) (22.49%) Total parent’s equity 787.40 804.19
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
1.4% Other non-current assets 201.0 211.1 -10.1 -4.8% Total non-current assets 2,153.0 2,148.7 4.2 0.2% Total Assets 2,727.3 2,409.5 317.9 13.2% Liabilities and Shareholders' Equity OD and Short-term
41 66 (38) Finance Cost 6 8 (25) Net Profit 51 38 34 (Unit : Million Baht) Financial statements in which the equity method is applied Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost