million or 1.3 percent from Baht 62,452.77 million as at December 31, 2016. The main reasons were as follows: 3.3.1 The profit of the year 2017 in the amount of Baht 6,106.70 million 3.3.2 The dividend
Baht 98.79 million or 5.21 percent, due to the increase in net profit of Baht 411.61 million, but there were dividend payment of Baht 312.82 million, resulting in a increase in share book value from Baht
date of December 31, 2018, which is equal to 2,744.7 MB, an increase of 5.1 percent by the increase came from operation of the year 2019 which decreased by the annual dividend payment in Q2-2019 and
combined with an increase in paid-up capital and share premium of THB 14,621 million and was partly offset by dividend payments of THB 2,742 million paid to the owners of the Company in 2018. 3,439 18,303
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
purchases of equipment and asset under construction was Baht 98 million. Equity injection in XPCL was Baht 97 million. Meanwhile, the dividend received from joint ventures and other company were Baht 400
decrease in investments in joint ventures of THB 338mn due to the dividend received from joint ventures, and (ii) impact of currency translation due to THB appreciation. Total liabilities as of 31 March 2019
%) Finance costs 535 497 7% Dividend income (0) - 100% Unrealized loss (gain) on exchange rate 238 (594) 349% (Gain) loss on adjustment in value of securities 2 (4) 301% Bad and doubtful debts expense
/(Decrease) 1H 2018 1H 2019 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Dividend and Management income 109.5 132.0 22.5 20.6% 157.6 200.8 43.1 27.4% Others 72.5 177.1 104.6 144.4% 140.1
result of dividend payment in Q2/2019. • Land, property, plant and equipment increased by THB 91 million or 18% because of the plant expansion and the increase in new branches. Total Liabilities As of 30