share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Legal Reserved 26.0 - 26.0 N.A. (>100) Retained earnings - Unappropriated 3,005.7 1,831.9 1,173.8 64.1 Deficit from
liabilities 6,100 4,109 48% Total liabilities 242,401 227,339 7% Shareholder's equity Share capital 5,615 5,615 0% Share premium 60,331 60,331 (0)% Retained earnings & Reserves 49,540 64,018 (23)% Total equity
liabilities 12,750 13,139 (3)% Other liabilities 3,663 3,887 (6)% Total liabilities 158,955 163,372 (3)% Shareholder's equity Share capital 5,412 5,245 3% Share premium 51,830 44,848 16% Retained earnings
- Share premium 6 6 - Retained earnings 1,270 1,229 +3% Other components of equity 196 199 -2% Total equity of parent Company's shareholders 1,612 1,575 +2% Non-controlling interests 0 5 - Total
5,615 5,615 0% Share premium 60,331 60,331 0% Retained earnings & Reserves 54,307 64,018 (15%) Total equity attributable to shareholders 120,253 129,964 (7%) Subordinated perpetual debentures 14,874
equity Share capital 5,615 5,615 0% Share premium 60,331 60,331 0% Retained earnings & Reserves 45,835 49,540 (7)% Total equity attributable to shareholders 111,781 115,486 (3)% Subordinated perpetual
% Deferred tax liabilities 17,160 17,010 1% Other liabilities 9,570 6,100 57% Total liabilities 347,509 242,401 43% Shareholder's equity Share capital 5,615 5,615 0% Share premium 60,331 60,331 0% Retained
Company will receive the expected return. The share premium will be the asset of Hero Experience for construction cost and บมจ.0107537002109 Page 9 of 9 บริษทั ดีมีเตอร ์คอรป์อเรชัน่ จ ำกดั (มหำชน) Demeter
, increased by 1.9% from the end of 2017. Total issued and paid-up capital totaled Baht 8,468 million. Share premium totaled Baht 9,356 million. Unappropriated retained earnings at Baht 22,935 million. The