liabilities 217,787,012 193,259,025 24,527,987 12.7 Shareholders’ equity was Baht 41,548 million, increased 2.5% from the end of 2016. Total issued and paid-up capital totaled Baht 8,468 million. Share premium
shareholder equity as a result of the capital increase. During 1Q 2018, capital expenditure for U City was THB 51mn. Capital expenditure excludes the EBT of UE, which is classified as an investment. CASH FLOW
ไขการบงัคบัแปลงสภาพตราสาร (“convert to equity”) - กรณีเป็นการเสนอขายตราสารดอ้ยสิทธิเพื่อนบัเป็นเงินกองทุนของบริษทัประกนัภยัประเภทท่ี 1 (“Insurance Capital Bond-AT1”) และเงินกองทุนประเภทท่ี 2
) June 12, 2018 Subject Increase of Registered Capital, Allocation and Offering of the Newly Issued Ordinary Shares to a Specific Investor (Private Placement), Application for Waiver from the Requirement
% Total shareholdes' equity 123.33 24.20 (99.13) -80.4% Total liabilities and shareholders' equity 695.46 596.95 (98.51) -14.2% As of June 30, 2017, total assets decreased by Baht 98.51 million or down by
ไทยประกันชีวิต จำกัด (มหาชน) 6,136,800 1.50 5. นาย พงศ์ภน นันทราทิพย์ 5,582,000 1.36 6. นาย CHAI MANOPHARS 4,480,000 1.09 7. MR. NOPARIT PUNTHITRA 4,187,000 1.02 8. KKP SMALL AND MID CAP EQUITY FUND
(Unit: Thousand) Items 30 June 2017 31 December 2016 Increase(Decrease) Percentage Net Assets 6,129,846 5,820,498 309,348 5.31 Net Liabilities 1,248,590 999,424 249,166 24.93 Shareholders’ equity
6.11 Net Liabilities 1,312,974 999,424 313,550 31.37 Shareholders’ equity 4,862,277 4,821,074 41,203 0.85 Assets On September 30, 2017, the Company has total asset at in the amount 6,175.93 million Baht
, consolidated net profit in 1Q2018 accounted for THB 145.92 million or equal to EPS of THB 0.12 per share, or 65.59% down from 1Q2017. For capital structure of the Group, as at March 31, 2018, the consolidated
exchange contract in amount of THB 8,501.59 million. Capital Structure The Company and its subsidiaries had strong financial position. As at March 31, 2019, the consolidated debt to equity ratio was 0.43