1,015.5 816.4 80.4 Deficit from business combination under common control (22.9) (22.9) - - Total equity 10,793.0 5,571.6 5,221.4 93.7 31 December Statement of Financial Position Change 3. Analysis of
Return on equity(%) 11.3 5.5 Debt to equity(x) 0.5 0.3 Interest bearing debt to equity(x) 0.3 0.2 Interest bearing debt to EBITDA(x) 1.8 2.1
Deficit from business combination under common control (22.9) (22.9) - - Total equity 11,386.6 10,793.0 593.6 5.5 Statement of Financial Position Change Analysis of Financial Position 10 Assets Total assets
Equipment Other current assets Short-term Investment Other non-current assets 7% 31% 6% 4% 52% 116 110 24 37 957 990 1,097 1,137 18 1930 Sep 1931 Dec 18 11% 2% 87% Equity Non-current Liabilities Current
Total liabilities 7,743.2 8,315.1 (571.9) (6.9) Issued and paid-up share capital 4,579.0 4,579.0 - - Retained earnings - unappropriated 1,585.5 1,015.5 570.0 56.1 Deficit (22.9) (22.9) - - Total equity
-current assets 7% 34% 5% 4% 50% 116 125 24 37 957 1,038 1,097 1,200 18 1931 Dec 1931 Dec 18 11% 2% 87% Equity Non-current Liabilities Current Liabilities10% 3% 87% +9% (THB million) +9% Total Equity As of
1,015.5 816.4 80.4 Deficit from business combination under common control (22.9) (22.9) - - Total equity 10,793.0 5,571.6 5,221.4 93.7 31 December Statement of Financial Position Change 3. Analysis of
0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 Total Assets Total Liabilities Total Shareholder Equity 2018 Q2 2019 Unit: THB mm 7. Increase in investment properties (net) of THB
Investment Other non-current assets 6% 29% 5% 5% 55% 116 128 24 27 957 925 1,097 1,080 18 1930 Jun 1931 Dec 18 11% 2% 87% Equity Non-current Liabilities Current Liabilities12% 2% 86% -2% (THB million) -2
3,393 million as of 31 December - Translation - Page 6 of 7 2017, or equivalent to the interest-bearing debts to shareholders’ equity ratio of 0.71 time, up from 0.48 time, respectively and could be