31 December Additional (Discount) paid in capital: Share discount (10,163) (10,163) Premium on capital reduction 206 206 Retained earnings (deficit) Appropriated: Legal reserve 764 764 Unappropriated
: Legal reserve 763,977 763,977 0% Unappropriated (25,345,061) (24,899,544) 2% Equity attributable to owners of the Company (273,098) 172,419 163% Non-controlling interests 9,570,482 9,928,102 (4%) Total
206,307 0% Retained earnings (deficit) Appropriated: Legal reserve 763,977 763,977 0% Unappropriated (25,504,986) (24,899,544) 2% Equity attributable to owners of the Company (433,023) 172,419 (351%) Non
the amount of Baht 2,028.21 million. The main reasons were, currency translation differences decrease equity in the amount of Baht 898.30 million; the cash flow hedge reserve decreased equity in the
22.16% Retained earnings Legal reserve 74.90 3.28% 74.90 3.19% Un-appropriated 485.98 21.33% 468.04 19.96% Non-controlling interest of the subsidiary 203.14 8.92% 220.80 9.41% Total shareholders’ equity
the period that US Federal Reserve would cut the interest rates. However, on 7 August 2019, the Bank of Thailand had announced the policy to cut interest rate which could expect Thai baht to become
reserve as a working capital for the Company’s business operation. Therefore, such capital increase shall not material adverse effect to the business operation, financial status of the Company. In addition
Legal reserve 74.70 3.19% 74.10 3.14% Un-appropriated 478.05 20.44% 493.53 20.89% Non-controlling interest of the subsidiary 215.96 9.23% 214.30 9.07% Total shareholders’ equity 1,671.38 71.44% 1,684.60
สิทธิอนุพันธ 4. การตั้งบัญชีเงินสํารอง (Reserve account) หรือเงินทนุทยอยชําระ (Sinking fund) ในรูปทรัสตเพือ่การชําระหนีใ้นการออกหุนกู 5. การตั้งบัญชีทรัพยสินในรูปทรัสตในการเรียกเก็บหนีใ้หนิติบุคคล
shares 30,013 - 35,345 1% - - Reserve on acquisition of warrants (91,013) -1% (91,013) -2% - - Retained earnings (deficit) Appropriated – legal reserve 32,700 - 32,700 - 32,700 1% Unappropriated (Deficit