Debts / Leasing 1.18 0.91 123.24 Employee Benefit Obligation 57.72 56.25 38.69 Other Liabilities 114.44 91.93 96.98 Total Liabilities 298.76 285.60 378.07 Total Shareholders' Equity of the Company
122.37 12% Interest-bearing debts 0.91 345.48 -100% Employee Benefit Obligation 56.25 37.22 51% Other liabilities 91.93 65.36 41% Total liabilities 285.60 570.43 -50% Total shareholders' equity of the
570.43 -53% -51% Total shareholders' equity of the Company 1,319.86 1,236.92 1,305.72 7% 1% Non-controlling interest 3.87 3.19 3.33 21% 16% Total shareholders' equity 1,323.73 1,240.11 1,309.05 7% 1
-bearing debts 1.80 81.69 -98% Employee Benefit Obligation 38.35 25.46 51% Other liabilities 80.83 60.75 33% Total liabilities 234.86 282.61 -17% Total shareholders' equity of the Company 1,590.99 1,490.24 7
Benefit Obligation 39.59 26.50 38.35 49% 3% Other liabilities 83.70 45.41 80.83 84% 4% Total liabilities 308.27 259.47 234.86 19% 31% Total shareholders' equity of the Company 1,656.52 1,549.47 1,590.99 7
’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER 2016 31 DECEMBER 2017 (THB mn) % out of total liabilities and equity (THB mn) % out of total liabilities and equity Short term loans from financial
(THB mn) % out of total liabilities and equity (THB mn) % out of total liabilities and equity Short term loans from financial institutions 230 11% 250 13% Trade and other payables 157 8% 173 9% Accrued
total equity attributable to owners of the Company of Baht 18,634.9 million. Please be informed accordingly. Sincerely yours, U City Public Company Limited -SIGN- (Mr.Voraphot Chanyakomol) Director
% Deduct: Treasury stock (114) (114) +0% Total equity of parent Company's shareholders 1,093 1,128 -3% Non-controlling interests 123 126 -2% Total Shareholders' Equity 1,216 1,255 -3% Total Liabilities and
(114) (114) +0% Total equity of parent Company's shareholders 1,093 1,128 -3% Non-controlling interests 123 126 -2% Total Shareholders' Equity 1,216 1,255 -3% Total Liabilities and Shareholders' Equity