the same period a year earlier, on lower debt balance and increase in retained earnings. Table 2: Summary of Profit & Loss Statement 1Q 4Q 1Q YoY QoQ 2017 2017 2018 Revenue from rent and services 6,530
% 34,041 1% Reserve on acquisition of warrants - 0% (91,013) -1% (91,013) -1% (91,013) -2% Other components of equity 24,844 0% (4,250) 0% (4,232) 0% 95 0% Retained earnings (Deficit) - Legal reserves 19,700
696,157.30 2,388.5 Equity Shares 1,048,056.8 3,595.9 385,896.80 1,324.0 232,000.00 796.0 Retained Earnings 114,143.9 391.6 158,649.80 544.3 15,439.90 53.0 Total Shareholders’ Equity 1,162,200.7 3,987.5
transactions 9,319.5 9,319.5 - Treasury stocks (491.6) (491.6) - Other components of shareholders' equity 11,906.6 18,934.9 (7,028.3) Retained earnings (loss) (337.8) 296.3 (634.1) Others(1) (154.3) (154.6) 0.3
1,114,000.00 Retained Earning (Loss) - Appropriated 88,663.74 64,626.04 55,328.47 50,778.42 Retained Earning (Loss) - Unappropriated 10,596.68 307,230.53 169,400.62 88,986.70 Profit (Loss) from the fair value of
around Oct – 2020 *26GHz license first payment will be made within one year after official auction result announcement (1Q20) Total Liabilities 220,275 76% 309,944 83% Retained earnings 44,226 15% 40,427
payable 52,085 15 % 51,610 11 % Other 6,015 1.8 % 8,587 1.9 % Total Liabilities 251,227 75 % 363,761 80 % Retained earnings 60,675 18 % 65,515 14 % Others 25,141 7.5 % 25,163 5.5 % Total Equity 85,816 25
% Debenture & LT loans 69,840 15% 61,283 14% LT lease liabilities 100,077 22% 92,139 21% Spectrum payable 51,610 11% 37,203 8.7% Other 8,587 1.9% 13,796 3.2% Total Liabilities 363,761 80% 341,590 79% Retained
liabilities 187,661 67% 194,129 76% 37,532 15% Share capital 170,000 61% 170,000 67% 340,000 139% Retained earnings (Deficit) - 0% - 0% - 0% - Legal reserves - 0% - 0% - 0% - Unappropriated (Deficit) (78,869
334.30 300.90 Premium (Discount) on Share Capital 743.49 743.49 561.2 167.08 Other Surplus (Deficit) - - - - Retained Earnings (Deficit) 370.91 318.09 197.71 240.14 Treasury Stock - - - - Shareholders