expenses, thus the increased rate of profits higher than the increase rate of revenue. When compare to the profit of Q1–2021 and Q4–2020, it found that the decreased rate in revenue of 11.9% but the -2
tax liabilities of THB (32)mn in non-liabilities and 4) unappropriated retained earnings of THB (3)mn. ASSETS ASSETS BREAKDOWN 31 DECEMBER 2018 (Restated) 31 DECEMBER 2019 (THB mn) % out of total (THB
(Baht) 21.98 21.75 22.72 Earnings per share (Baht) 1.34 1.11 1.87 Dividend per share (Baht) * - 1.11 1.87 - 2 - INTEGRITY QUALITY SERVICE SAHA-UNION GROUP UNION PLASTIC PUBLIC COMPANY LIMITED 11/1 SOI
premium of THB 182mn from the exercise of convertible securities, MACO-W1, 2) unappropriated retained earnings of THB 120mn, and 3) non-controlling interests of the subsidiaries of THB 23mn. As of 31
capital of 23.66 million baht which consist of exercised warrant (FVC-W1) in the amount of 11.89 million baht and from the stock dividend payment of 11.77 million baht and retained earnings decreased from
34,251 Warrants 14 14 Additional (Discount) paid in capital: Share discount (10,163) (10,163) Premium on capital reduction 206 206 Retained earnings (deficit) Appropriated: Legal reserve 764 764
48,776 Issued and paid-up share capital 34,251 34,251 Warrants 14 14 Additional (Discount) paid in capital: - - Share discount (10,163) (10,163) Premium on capital reduction 206 206 Retained earnings
48,776 48,776 Issued and paid-up share capital 34,251 34,251 Warrants 14 14 Additional (Discount) paid in capital: Share discount (10,163) (10,163) Premium on capital reduction 206 206 Retained earnings
earnings of THB 13mn. 2,176 2,421 1,991 2,340 31 Dec 2018 30 Jun 2019 47.8% Non-current assets 50.9% 52.2% 4,762 0 2,746 3,052 93 129 1,328 1,581 31 Dec 2018 30 Jun 2019 Current liabilities Current assets