, unbilled payables decreased as well. Income tax payable increased by 25.3 MB or representing an increase of 78.3% compared to the balances as at December 31, 2016 due to income tax from earnings with net
. Corporate income tax was Bath 498.80 million, an increase of Baht 13.77 million or up by 2.84% as compared with the previous year. This is due to the higher earnings before taxes. Please be informed
an increase in retained earnings THB 48.18 million and dividend payment of THB 27 million. 4. Cash Flow Analysis Cash and cash equivalent increased by THB 16.38 million, consists of: Cash and cash
. Shareholders’ Equity The Company’s shareholders’ equity as of 30 June 2017 total THB 347.4 mn, an increase THB 32.1 mn or equivalent to 10.2% of retained earnings. Please be informed accordingly, Yours Sincerely
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 (16.79) (2.09%) Non-controlling interests 56.26 53.44 2.82 5.28% Total shareholders’ equity
illustrated as follows: Pesop Qesop P0 P1 Price Dilution from issuance of CCET-WC 2.16 225,000,000 2.74 2.71 1.09% 4.2 Earnings Dilution Earnings Dilution = EPS0 – EPS1 EPS0 EPS0 = NI Q0 EPS1 = NI (Q0 + Qesop
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 common control 20.64 20.64 - 0.00% Retained earnings 78.27 78.02 0.25
20.64 - 0.00% Retained earnings 80.98 78.26 2.72 3.48% Other component of equity 1.07 - 1.07 100.00% Total parent’s equity 808.22 804.43 3.79 0.47% Non-controlling interests 80.63 72.57 8.06 11.11% Total
. Shareholders’ Equity As of 31 March 2019, the Company held shareholders’ equity of THB 4,998.70 million. The mild increase in shareholders’ equity of 0.32% was mainly derived from rising retained earnings