1,180.6 422.8 (757.8) (64.2%) Trade and other receivables 1,200.4 1,559.1 358.7 29.9% Receivables under finance lease 3,333.5 3,230.3 (103.2) (3.1%) Inventories 1,059.0 1,059.0 - - Restricted deposits at
interest income on deposits); (ii) gain (loss) on investment in securities – net; (iii) gain on credit for purchase of receivables; (iv) gain on sale of properties foreclosed;(v) gain on installment sales
) total interest income (excluding interest income on deposits); (ii) gain (loss) on investment in securities– net; (iii) gain on loans purchased; (iv) gain on properties for sale; (v) gain on installment
(excluding interest income on deposits); (ii) gain (loss) on investment in securities– net; (iii) gain on loans purchased; (iv) gain on properties for sale; (v) gain on installment sales; and (vi) other
conversion. 4 The percentage of the voting rights of securities shall be calculated based on the total number of voting rights of the business. 5 Including securities which the reporting person deposits with
be calculated based on the total number of voting rights of the business. 5 Including securities which the reporting person deposits with other person(s) or has other person(s) hold on his behalf. 6 In
2,200 1,985 1,937 10.8% 13.6% Tota Assets 48,201 46,018 46,319 4.7% 4.1% 2018 VS 2017 2018 VS 2016 Breakdown of assets in 2018, 2017 and 2016 - Cash and bank deposits (Including current investment) as at
11,600 8,177 7,302 41.9% 58.9% Other assets 2,378 2,200 1,985 8.1% 19.8% Tota Assets 45,958 48,201 46,018 (4.7%) (0.1%) Breakdown of assets in 2019, 2018 and 2017 - Cash and bank deposits (Including
24.92% Non-current assets Pledged and restricted bank deposits 48.85 37.35 11.50 30.79% Investments in subsidiaries 5.21 - 5.21 100.00% Investment properties 11.04 22.28 (11.24) (50.45%) Property, plant
11.24 0.49% 10.99 0.48% Long-term investment 2.60 0.11% 2.73 0.12% Property, plant and equipment, net 438.46 19.15% 448.52 19.75% Intangible assets – net 0.71 0.03% 0.76 0.03% Restricted fixed deposits