988.16 (98.80) (10.00) Equity Share Capital - Authorized 140.00 140.00 - - Issued and paid-up 140.00 100.00 40.00 40.00 Share premium 246.11 - 246.11 n.a. Retained earning Appropriated - legal reserve 5.09
was THB 863 million, increased by THB 12 million or 1% from 31 December 2020. The is due to the increase of retained earnings as a result of the recognition of net profit in Q1/2021. Analysis of
3,872.25 Deferred Tax Liabilites Increase / (Decrease) 2.82 0.70 Total Liabilities - Restated 34,784.91 37,811.27 Equity Total Equity - As Previously Reported 63,281.18 62,452.77 Retained Earnings Increase
around Oct – 2020 *26GHz license first payment will be made within one year after official auction result announcement (1Q20) Total Liabilities 220,275 76% 309,944 83% Retained earnings 44,226 15% 40,427
Shareholders Unit : Million Baht LIABILITIES AND SHAREHOLDERS’ EQUITY (CONTINUED) 2018 % 2017 % 2016 % RETAINED EARNINGS Appropriated Legal reserve 12.00 0.17 12.00 0.17 12.00 0.18 General reserve 389.93 5.40
35.74 Total liabilities 209.95 219.14 226.79 Shareholders’ equity Registered 10.00 86.00 86.00 Issued and fully paid-up 10.00 86.00 86.00 Retained earnings (deficit) 34.78 50.35 76.10 Total shareholders
Total liabilities 209.95 219.14 226.79 Shareholders’ equity Registered 10.00 86.00 86.00 Issued and fully paid-up 10.00 86.00 86.00 Retained earnings (deficit) 34.78 50.35 76.10 Total shareholders’ equity
32.18 40.88 35.74 Total liabilities 209.95 219.14 226.79 Shareholders’ equity Registered 10.00 86.00 86.00 Issued and fully paid-up 10.00 86.00 86.00 Retained earnings (deficit) 34.78 50.35 76.10 Total
share capital-ordinary shares 5.63 5.63 5.63 Premium (Discount) on share capital 14.38 14.38 14.38 Retained earnings (Loss) Legal reserve 0.56 0.56 0.00 Unappropriated retained earning 52.69 56.46 51.27
the same period a year earlier, on lower debt balance and increase in retained earnings. Table 2: Summary of Profit & Loss Statement 1Q 4Q 1Q YoY QoQ 2017 2017 2018 Revenue from rent and services 6,530