(UNOFFICIAL TRANSLATION) Codified up to No.4 As of 14 December 2012 Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for
(Decrease) % December 31, 2018 December 31, 2017 Assets 954.82 787.13 167.69 21.30% Liabilities 283.75 123.43 160.32 129.89% Shareholders' equity 671.07 663.70 7.37 1.11% Issued and fully paid-up common share
3,665,885 4,997,775 (1,331,890) (26.6) Total liabilities 265,425,474 263,988,938 1,436,536 0.5 Shareholders’ equity was Baht 43,570 million, increased by 2.9% from the end of 2018. Total issued and paid-up
in 2Q18 as the Company started F&B business in March 2018, therefore, setting up costs, as one-time expenses, occurred during 2Q18 period. 1 Including rental and service income, marketing commission
) * 947.96 947.96 - - Return on Equity (ROE) (%) 27.12% 27.62% (0.50)% Return on Assets (ROA) (%) 18.48% 16.68% 1.80% Remark: * Calculated based on the number of issued and paid-up ordinary shares deducted by
Equity (ROE) (%) 25.09% 21.16% 3.93% Return on Assets (ROA) (%) 16.71% 13.16% 3.55% Remark: * Calculated based on the number of issued and paid-up ordinary shares deducted by the number of treasury share
from (i) an increase in issued and fully paid-up capital net of share discount of THB 11,867mn and partially offset by (ii) mainly an increase in deficit of THB (334)mn from a net loss in 1Q 2018 and 2Q
79.51% Shareholders' equity 656.40 663.70 (7.30) (1.10%) Issued and fully paid-up common share (Million Share) 565.14 517.82 47.32 9.14% Par (Baht) 0.50 0.50 0.00 0.0% Statement of Financial Position
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