) -8.32% SHAREHOLDERS' EQUITY Issued and paid-up share capital 1,316.25 1,316.25 0.00 0.00% Premium on ordinary shares 264.33 264.33 - 0.00% Surplus - warrants 310.00 310.00 - 0.00% Retained earnings

56.16 million Baht and received share advance from Nippon Concrete Industries Co. ,Ltd in amount 34.78 million Baht. Shareholders’ equity หน้าที 5 จาก 5 The shareholders’ equity of the Company and its

September 30,2017 and the transferring from short-term loan, decreased trade and related company account payable 29.18 million Baht, increased advance from customer 37.49 million Baht and received share

, the Company recorded the difference between the selling price and the fair value of the ordinary shares subscribed by the Company’s management and/or employees according to the Company’s employee stock

share acquisition which has been drawdown in 2Q’18 was paid off in 2Q19. Net Profit Net profit attributable to the Company has increased by 10% yoy. despite the aforementioned extra cost & expenses for

79.97% Total Liabilities 3,267.64 1,826.10 1,441.53 78.94% Issued and paid-up share capital 333.80 333.80 Premium on ordinary shares 587.17 587.17 Retained earnings – Appropriated 40.00 36.29 3.71 10.22

change was due to the net profit for the period, the dividend payment to the shareholders and non- controlling shareholders of the subsidiary (FSMART) and the share repurchase of the Company and the

Current liabilities 1,281.00 1,438.16 (157.16) -11% Non-current liabilities 407.69 614.70 (207.01) -34% 1,688.69 2,052.86 (364.17) -18% EQUITY Issued and paid up share capital 745.14 745.14 - - Premium on

163.17 42.9% 202.75 46.0% 39.58 24.3% SG&A 58.51 15.4% 83.78 19.0% 25.27 43.2% EBIT 104.66 27.5% 118.97 27.0% 14.31 13.7% Share of Gain in Associates - - 0.51 0.1% 0.51 - Interest Expenses 0.48 0.1% 0.35

oversubscribed by 22.65% of total number of shares allotted. The Cash from Rights Offering and generation from Operations enabled the Company to reduce its liabilities by THB 1,505 Million during the last quarter