19,744.8 16,445.4 3,299.4 Retained (losses) earnings 445.7 448.2 (2.5) Total shareholders’ equity 31,682.8 28,385.6 3,297.2 As of 30 June 2018, total shareholders’ of the Company and its subsidiaries is
% (4,250) 0% (4,232) 0% 95 0% Retained earnings - Legal reserves 19,700 0% 32,700 0% 32,700 0% 32,700 1% - Unappropriated 641,394 7% 522,640 6% (708,949) -10% (2,844,215) -61% Enclosure Page 8 Non
- Treasury stocks (58.3) - n.a. Other components of shareholders' equity 20,180.7 16,445.4 3,735.4 Retained earnings 482.0 448.2 33.8 Total shareholders’ equity 32,090.9 28,385.6 3,705.3 As of 30 September
0% 35,345 1% 35,761 1% Reserve on acquisition of warrants (91,013) -1% (91,013) -1% (91,013) -2% (91,013) -2% Other components of equity (4,251) 0% (4,232) 0% 167,161 4% 167,161 4% Retained earnings
' equity 18,934.9 19,836.7 (901.8) Retained earnings 296.3 32.6 263.7 Others(1) (154.6) (143.9) (10.7) Total shareholders’ equity 30,004.5 30,778.1 (773.6) Remark (1) Comprised of discount on changes in
46,856 Total increase (decrease) to liabilities 46,856 Shareholders’ Equity Unappropriated retained earnings (8,686) Non-controlling interest (3) Total increase (decrease) to equity (8,690) Impact to
Company’s Annual General Meeting of Shareholders for Year 2018 for approval in respect of the allocation of profit from unappropriated retained earnings for dividend payment for the second-half-year
of December 31, 2016 to Baht 25,744 million as of December 31, 2017 primarily due to an increase in paid up equity arising from net proceed from IPO and retained earnings during the period. • As a
liabilities 373.69 311.45 365.33 Total liabilities 499.87 441.74 612.87 Shareholders’ equity Issued and paid-up capital 180.00 180.00 180.00 Retained earnings - Unappropriated 8.60 46.82 58.34 Other items