equity 196 196 -0% Deduct: Treasury stock (114) 0 - Page 6 (Unit: Baht Million) 30 September 2018 31 December 2017 % Change Total equity of parent Company's shareholders 1,295 1,612 -20% Non-controlling
: Treasury stock (114) (114) 0.0% Total equity of parent Company's shareholders 901 1,049 (14%) Non-controlling interests 107 111 (4%) Total Shareholders' Equity 1,008 1,160 (13%) Total Liabilities and
% Share premium 6 6 0.0% Retained earnings 803 908 (12%) Other components of equity 178 189 (6%) Deduct: Treasury stock (114) (114) 0.0% Total equity of parent Company's shareholders 1,013 1,129 (10%) Non
: Treasury stock (114) - - Total equity of parent Company's shareholders 1,503 1,612 -7% Non-controlling interests 12 0 - Total Shareholders' Equity 1,515 1,612 -6% Total Liabilities and Shareholders' Equity
+0% Share premium 6 6 -0% Retained earnings 1,248 1,229 +2% Other components of equity 197 199 -1% Total equity of parent Company's shareholders 1,591 1,575 +1% Non-controlling interests 0 5 -100
of equity 195 199 -2% Total equity of parent Company's shareholders 1,583 1,575 +1% Non-controlling interests 0 5 -100% Total Shareholders' Equity 1,583 1,579 +0.2% Total Liabilities and Shareholders
Increase (decrease) % Variance Current liabilities 5,562 4,755 807 17% Non-current liabilities 560 674 (114) 17% Total liabilities 6,122 5,429 693 13% Total shareholders’ equity 2,552 2,720 (168) (6%) 6
liabilities 6,052 5,429 623 11% Total shareholders’ equity 2,382 2,720 (338) (12%) 6 Liabilities Total liabilities as at 30 September 2018 were Baht 6,052 million, an increase of Baht 623 million or an increase
equivalent by 37.4%, due to the impact of TFRS #16-Lease which increased lease liabilities. 3. Total equity March 31, 2020 and December 31, 2019 were THB 63,635 million and THB 4 0 ,959 million, respectively
% LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 MARCH 2017 30 JUNE 2017 (Restated) (THB mn) % out of total (THB mn) % out of total Short term loans 778 9.7% 733 8.9% Trade & other