% 60.0 2.6% -16.3 -21.4% Trade and other payables 123.6 5.0% 102.7 4.5% -20.9 -16.9% Long-term loan within 1 year payment 115.4 4.6% 122.4 5.3% 7 6.1% Short-term loan 39.6 1.6% 0.0 0.0% -39.6 -100.0% Long
, 2019 in amount of 40.2 million baht. Significant transactions were from the dividend payment 22.4 million baht and repayment of long-term loans from financial institutions 17.5 million baht. Date
profit of the 9 month of year 2019 earned of THB 34.7 MB and decrease from the dividend payment according to the resolution of the general meeting 1 / 2019 in the amount of THB 41.6 MB. The company plan to
from the defaulted date onwards (April 11, 2017) until the payment is completed. The appeal costs had to be bear, other than the modified decision to be conformed to the Court of First Instance’s
relating to severance payment in case of retirement of employees in accordance with the amended Labor Protection Act which was recorded during 4Q18. Cost-to-income ratio excluding loss from sale and
provisions for employee benefits due to the change of severance payment policy following the amended Labor Protection Act. Analysis of Shareholders’ Equity As at 31 December 2019, the shareholders’ equity was
stock of Baht 103 million, and dividend payment of Baht 134 million. Please be informed accordingly. Yours sincerely, Mr. Sompol Tanadumrongsak Managing Director
business performance after deducting dividend payment. From above Statements of Financial Position, D/E Ratio as of December 31, 2019 was 1.15 times, decreased from ratio as of December 31, 2018 (2.15 times
December 2016 which was 1,358.96 Million Baht or 2.15% because of 1) the repayment of long term loan from financial institutions, and 2) dividend payment on 25 May 2017 amounting to 25 Million Baht (0.03125
at Baht 1,858.6 million, increased by 9.7% from the recognition of gain on land revaluation and net profit for the period net of dividend payment during the period.