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
total investment value of THB 8,771.4mn. May 1) Paid dividend from retained earnings at the rate of THB 0.015 per share to shareholders whose name appeared on the share register book on 9 May 2019 (Record
which can support the Company’s profit, stable cash flow in the long term and the dividend payment capability to shareholders. Page 8 8. Source of Fund The investment in manufacturing plant production and