20,889.7 19,836.7 1,053.0 Retained earnings (Deficit) (322.9) 32.6 (355.5) Others(1) (155.1) (143.9) (11.2) Total shareholders’ equity 31,339.7 30,778.1 561.6 Remark (1) Comprised of discount on changes in
investment, debt repayment and pledging collateral, and confine a position limit for each client. In this regard, if there are other Notifications applicable to some intermediaries, which specifically
handed over to the 5 intermediary as requested would certainly affect provided services or advice to each client. Clause 8 An intermediary shall consider the ability of clients in part of investment, debt
raising to be used as working capital and/or to invest in additional projects of the Company and/ or repay debt. The Board of Directors therefore approved the extension of the debenture issuance amount and
(Deficit) Unappropriated 363.61 426.45 491.34 Total Shareholders’ Equity 463.61 526.45 591.34 Income Statement Revenue from Sale of Goods and Rendering of Services 466.56 568.04 618.45 Cost of Sale of Goods
Capital 100.00 100.00 100.00 Issued and Fully Paid-Up Share Capital 100.00 100.00 100.00 Retained Earnings (Deficit) Unappropriated 363.61 426.45 491.34 Total Shareholders’ Equity 463.61 526.45 591.34