Liabilities 397.86 358.80 799.66 811.61 Authorized share capital 389.97 589.97 970.28 1,382.40 Paid-up share capital 389.97 486.48 784.97 784.97 Premium on share capital 66.70 59.48 141.38 141.38 Convertible
liabilities 6,100 4,109 48% Total liabilities 242,401 227,339 7% Shareholder's equity Share capital 5,615 5,615 0% Share premium 60,331 60,331 (0)% Retained earnings & Reserves 49,540 64,018 (23)% Total equity
reflecting management actions on working capital optimization and extract efficiencies. Net working capital reduced by three days over last year. The Thai Baht strengthened 7% yoy and adversely affected
equity Share capital 5,615 5,615 0% Share premium 60,331 60,331 0% Retained earnings & Reserves 45,835 49,540 (7)% Total equity attributable to shareholders 111,781 115,486 (3)% Subordinated perpetual
% Deferred tax liabilities 17,160 17,010 1% Other liabilities 9,570 6,100 57% Total liabilities 347,509 242,401 43% Shareholder's equity Share capital 5,615 5,615 0% Share premium 60,331 60,331 0% Retained
liabilities 12,750 13,139 (3)% Other liabilities 3,663 3,887 (6)% Total liabilities 158,955 163,372 (3)% Shareholder's equity Share capital 5,412 5,245 3% Share premium 51,830 44,848 16% Retained earnings
334.30 300.90 Premium (Discount) on Share Capital 743.49 743.49 561.2 167.08 Other Surplus (Deficit) - - - - Retained Earnings (Deficit) 370.91 318.09 197.71 240.14 Treasury Stock - - - - Shareholders
% Total Liabilities 3,206 2,778 +15% Authorized share capital 140 140 - Issued and fully paid-up share capital 140 140 - Share premium 6 6 - Retained earnings 1,192 1,270 -6% Other components of equity 199
524 498 5% Deferred tax liabilities 17,575 15,788 11% Other liabilities 5,386 4,109 31% Total liabilities 242,658 227,339 7% Shareholder's equity Share capital 5,615 5,615 - Share premium 60,331 60,331