(13.9) (14.6) Total liabilities 5,514.6 5,371.7 142.9 2.7 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 45.2 45.2
3,896.0 - - Retained earnings - Appropriated - Legal reserve 141.8 141.8 - - - Treasury shares reserve 268.0 268.0 - - Retained earnings - Unappropriated 5,613.0 5,022.2 590.8 11.8% Treasury shares (268.0
earnings - Appropriated - Legal reserve 141.8 141.8 - - - Treasury shares reserve 268.0 268.0 - - Retained earnings - Unappropriated 5,929.8 5,022.2 907.6 18.1% Treasury shares (268.0) (268.0) - - Deficit
per Share) Subscription and Payment Period Remarks Existing shareholders – to reserve for the exercise of JMART-W3 offered to existing shareholders in proportion to their shareholding Not exceeding
view by the company to further invest in this project. The company will proceed with recollection of the project deposit from NPSI board members in the amount of USD 600,000 or Baht 21,234,000 which this
of staff benefits, deposit of rental and service fee and other non-current liabilities. After Revision Please kindly be informed accordingly. Sincerely yours, Mr. Opas Sripayak Chief Executive Officer
) and placed a deposit of USD.25mn. The Closing of the transaction will occur after the conditions precedent are fulfilled. (see details in Notes no.21 (f) of the Financial Statements for the three-month
-tangible assets, lease hold, deferred tax assets, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance, estimation of staff benefits, deposit of rental
31, 2018 to THB 37.84 owing to return of collateral deposit for performance bond. Investments in associated decreased THB 51.52 million from THB 133.19 million as at December 31, 2018 to THB 81.67
Income Taxes Payable 0.10 - 0.10 Other Liabilities – Current 0.53 - 0.53 Long-Term Debt 130.49 - 130.49 Deposit 8.99 - 8.99 Please be informed accordingly Your Sincerely, (Mr. Pongsak Iemsirinoppakul