31.3 Total liabilities 3,068.5 3,352.1 (283.6) (8.5) Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Unappropriated 2,425.5 1,831.9 593.6 32.4

liabilities 109.2 68.7 40.5 59.0 Total liabilities 3,507.9 3,352.1 155.8 4.6 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Unappropriated 2,370.0

216.9 Derivative liabilities 0.3 - 0.3 N.A. (>100) Other liabilities 77.3 68.7 8.6 12.5 Total liabilities 4,589.1 3,352.1 1,237.0 36.9 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium

(13.9) (14.6) Total liabilities 5,514.6 5,371.7 142.9 2.7 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Appropriated - Legal reserve 45.2 45.2

% Derivative liabilities - 0.2 (0.2) (100.0%) Other liabilities 97.7 93.9 3.8 4.0% Total liabilities 5,843.7 5,886.4 (42.7) (0.7%) Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0

(0.2) (100.0%) Other liabilities 100.1 93.9 6.2 6.6% Total liabilities 5,672.6 5,886.4 (213.8) (3.6%) Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained

amount of THB 259.36 million, or equivalent to the dividends at the rate of THB 0.036 per share (3.60 Satang per share) (There were 1,100 shares held by the shareholders who were disqualified to receive

expenses 115.49 106.14 9.35 8.8% Total expenses 3,065.73 3,066.16 -0.43 0.0% Earning before interest and tax 253.50 341.41 -87.91 -25.8% Finance cost -5.55 -4.83 -0.72 14.9% Share of profit from investment

1.27 8.6% Administrative expenses 28.79 25.75 3.04 11.8% Total expenses 788.14 741.40 46.74 6.3% Earning before interest and tax 71.92 75.54 -3.62 -4.8% Financial expenses -1.33 -1.64 0.31 -18.9% Share

) Total liabilities 993.33 988.16 5.17 0.52 Equity Share Capital - Authorized 140.00 140.00 - - Issued and paid-up 140.00 100.00 40.00 40.00 Share premium 246.11 - 246.11 n/a Retained earning Appropriated