27 Over 12 months 11 28 Total 509 549 Allowance for doubtful debt 6 9 LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER 2018 (Restated) 30 SEPTEMBER 2019 (THB mn) % out
shareholders increased from 0.8 times to 1.2 times. On November 8,2019, the Company received payment from the capital increase totaling THB 7,474. 7 million, which was used to repay loans for the acquisition of
declined as a result of the decrease in loans from financial institutions, trade payables and other payables. Shareholders’ Equity As of 30 September 2019, shareholders’ equity of the Company was recorded at
Extraordinary General Meeting of Shareholders meeting No. 1/2019, on 1 July 2019, to change objectives of raised fund using from increase capital by the offering new ordinary share of the company. Moreover, the
%) Liabilities 361.95 283.75 78.20 27.56% Shareholders' equity 410.57 671.07 (260.50) (38.82%) Issued and fully paid-up common share (Million Share) 565.14 565.14 0.00 0.00% Par (Baht) 0.50 0.50 0.00 0.00% 4.1
until the situation is well. Moreover, in order to reduce the effect on the shareholders from the postponement of the 2020 Annual General Meeting, the Board of Directors Meeting on April 9, 2020 had a
December 31st, 2019 June 30th , 2020 Differentiate Million THB % Total Assets 32,079.5 33,915.0 1,835.5 5.7 Total Liabilities 21,145.6 22,335.9 1,190.3 5.6 Total Shareholders’ Equity 10,933.9 11,579.0 645.2
% 179.18 11.6% 121.92 212.9% Total liabilities 175.59 12.8% 318.79 20.6% 143.20 81.6% Shareholders’ equity 1,197.19 87.2% 1,225.11 79.4% 27.92 2.3% Total liabilities and Shareholders’ equity 1,372.78 100.00
bearing debt increase bt124.00mn. due to cash flow management. As at June 30, 2020, total shareholders’ equity was Bt1,142.262mn, as a result of the 1Q and 2Q of 2020 net profits of Bt230.83mn, shares
Increase (Decrease) % June 30, 2020 December 31, 2019 Asset . . . 4.56% Liabilities 441.98 . 80.03 22.11% Shareholders' equity 365.77 . (44.80) (10.91%) Issued and fully paid-up common share (Million Share