- - Issued and paid-up 140.00 140.00 - - Share premium 246.11 246.11 - - Retained earning - Appropriated - legal reserve 9.15 9.15 - - Unappropriated 90.86 87.31 3.55 4.07 Equity attributable to owners of the
expenses For the three-month period ended 30 June 2020, the Company has one-time expenses, which are • Write off withholding tax and write off fixed asset 1.4 THB mm • Reserve potential loss from litigation
Appropriated - legal reserve 0.92 1.56 3.00 Unappropriated 20.31 49.28 66.94 Total shareholders' equity 30.23 59.84 466.94 Total liabilities and shareholders' equity 170.81 190.45 697.62 Operation Results of
2019, therefore, the Company and subsidiary companies have to increase the reserve for staff benefit by 32.96 million THB. Financial Structure The Company emphasizes the effectiveness of financial
988.16 (98.80) (10.00) 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 - legal reserve 5.09
assets. Increased in THB 1.89 million from year end of 2018, which were by THB 2,091.75 million or 60.67% of total assets. The major change in Equity comprised of allowance of legal reserve THB 13.50
- - Retained earnings - Appropriated - Legal reserve 45.2 45.2 - - Retained earnings - Unappropriated 4,631.7 4,309.0 322.7 7.5 Deficit from business combination (22.9) (22.9) - - Non-controlling interests 56.6
increased by 92. 0 MB, representing an increase of 5. 6% because the operating profit for the Q1-2023 subtracted to the retained earnings appropriated as legal reserve. Sincerely yours, (Ms. Sarin
interim dividend payment for the year 2023 and the transfer of retained earnings appropriated to legal reserve deduction with operating profit for the 9-month period of 2023. Sincerely yours, (Ms. Sarin