12.54 29.06 9.15 Other comprehensive income Item that will not be reclsifield to profit or loss : Actuarial gains on defined employee benefit plans (1.90) 0.74 Income tax relating to component of other

Item that will not be reclsifield to profit or loss : Actuarial gains on defined employee benefit plans (1.90) 0.74 Income tax relating to component of other comprehensive income 0.38 (0.15) Total

reclsifield to profit or loss : Actuarial gains on defined employee benefit plans (1.90) 0.74 Income tax relating to component of other comprehensive income 0.38 (0.15) Total comprehensive income for the year

) such as sales employee expenses, depreciation, rental expenses and utility expenses, etc. In addition, the Company have a marketing expenses related to marketing activities. 96.90% 95.60% 3.10% 4.40

share of net profit from investment by equity method and gain from currency exchange. The hotel business accounted for 86.5% of total revenue. Hotel management business accounted for 2.6%. Educational

%) 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

1,223 Unit : million Baht 30-Sep-18 31-Dec-17 Total Assets 30,469 32,172 Total Liabilities 19,347 19,781 Total Equity 11,122 12,391 Gr ou p HR C Gr ou p บริษัท จี สตีล จ ำกัด (มหำชน) G Steel Public