Shareholders’ Equity Total shareholders’ equity presented at Baht 1,865.9 million, decreased by 0.4% from the recognition of operating loss net with gain from land revaluation and dividend payment.

449 million, a decrease of Baht 2 million, or 0.37% from those of previous year-end, derived from profit for the period of 9M/2019 Baht 86 million deducted dividend paid out of Baht 88 million

September 2019 and 31 December 2018, equal to 878.80 million baht and 957 . 2 0 million baht, a decrease of 78 . 3 9 million baht or 8 . 1 9 % due to a decrease in operating profit. Together with the dividend

the previous quarter, the banking performance fared better, supported by increased dividend income due to seasonal factors. Nonetheless, net interest margin (NIM) declined in the second quarter of 2019

Increase/(Decrease) THB mm THB mm THB mm % Dividend and Management income 77.1 48.1 (29.0) (37.6%) Others 12.8 18.6 5.9 46.1% Total other income 136.9 127.3 (9.6) (7.0%) Other income during the first quarter

million. The major changes were during the period were from the net profit amounting to Baht 156.94 million and dividend payment of Baht -218.92 million. Therefore, portions of company shareholding interest

and interim dividend payment at Baht 88 million. 3. Cash flows Analysis Table 4: Overall Cash flows for year 2019 (Unit: Thousand) Consolidated Financial Statements Separate Financial Statements 2019

payables of THB 294mn mainly from other payables for purchases of investment in Multi Sign by Green Ad Co., Ltd., a subsidiary of MACO, of THB 175mn, dividend payable to Multi Sign’s shareholders of THB 21mn

9M/2016, while the company announced the dividend payment of 413 MB according to the resolution of the general shareholders’ meeting on March 21, 2017 in the amount of 259 MB after the interim dividend

financial institutions of THB 548mn and THB 335mn, respectively and dividend paid of THB 172mn. FINANCIAL RATIOS Profitability Ratios 3Q 2016/17 (Restated) 3Q 2017/18 Liquidity Ratios 31-Mar-17 (Restated) 31