773.83 779.58 (5.75) (0.74%) Total assets 2,108.22 1,913.62 194.6 10.17% Liabilities and shareholders’ equity Current liabilities Short-term bank borrowings 95.31 59.18 36.13 100.00% Trade and other

3.98 1.27 31.91% Other non-current assets 150.34 117.93 32.41 27.48% Total non-current assets 894.28 779.58 114.70 14.71% Total assets 2,165.94 1,913.62 252.32 13.19% Liabilities and shareholders’ equity

%) Other non-current assets 117.93 61.12 56.81 92.95% Total non-current assets 779.58 744.52 35.06 4.71% Total assets 1,913.62 1,536.12 377.51 24.57% Liabilities and shareholders’ equity Current liabilities

1,536.12 156.67 10.20% Liabilities and shareholders’ equity Current liabilities Bank overdrafts and short-term bank borrowings 73.64 - 73.64 100.00% Trade and other payables 521.10 385.98 135.12 35.01

%) Total non-current assets 732.25 648.24 84.01 12.96% Total assets 1,497.86 1,358.96 138.90 10.22% Liabilities and shareholders’ equity Current liabilities Trade and other payables 344.68 162.74 181.94

1,536.12 1,358.96 177.16 13.04% Liabilities and shareholders’ equity Current liabilities Trade and other payables 385.98 162.74 223.24 137.18% Current portion of long-term bank borrowings 40.08 45.02 (4.94

non-current assets 77.41 61.12 16.29 26.65% Total non-current assets 678.13 744.52 (66.39) (8.92%) Total assets 1,485.04 1,536.12 (51.08) (3.33%) Liabilities and shareholders’ equity Current liabilities

%) Liabilities and shareholders’ equity Current liabilities Trade and other payables 424.14 385.98 38.16 9.89% Current portion of long-term bank borrowings 38.64 40.08 (1.44) (3.59%) tel:02-455-2888 บริษัท ทาคูนิ

(Unit: Thousand) Items 30 June 2017 31 December 2016 Increase(Decrease) Percentage Net Assets 6,129,846 5,820,498 309,348 5.31 Net Liabilities 1,248,590 999,424 249,166 24.93 Shareholders’ equity

) Items 30 June 2018 31 December 2017 Increase (Decrease) % Net Assets 6,459,148 6,229,084 230,064 3.69 Net Liabilities 1,827,135 1,365,377 461,758 33.82 Shareholders’ equity 4,632,013 4,863,707 (231,694