(8.64) -13.31% Total equity 532.56 520.85 (11.70) -2.25% Total assets Total assets were mainly consisted of cash and cash equivalents, investment in associate and trade and other receivables and contract

% Total equity 532.56 530.80 (1.75) -0.33% Total assets Total assets were mainly consisted of cash and cash equivalents, investment in associates and trade and other receivables and contract assets. As at

receivables 93.0% 81.1% Allowance for doubtful debt 34 32 % of total receivables 4.5% 3.4% LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 MARCH 2017 31 DECEMBER 2017 (Restated) (THB mn

recognised as equity income to U City and enhance future earnings. …………………………………. (Miss. Piyaporn Phanachet) Chief Executive Officer

647 Up to 6 months 93 164 Over 6 months 39 22 Total 709 833 % of total receivables 93.0% 72.9% Allowance for doubtful debt 34 36 % of total receivables 4.5% 3.2% LIABILITIES AND SHAREHOLDERS’ EQUITY

, advances and deposits received from customers of 3,469 million Baht, and trade and other payables of 3,069 million Baht. The main assets were 92% of the total assets. Shareholders’ Equity As at 30 June 2018

accounting policy will have impact on the assets, liabilities and shareholders’ equity of the Company’s group as follows: Impacted Items to the Companies Group Estimated as at 30 December 2017 Cost Basis

239.2 Total Liabilities 4,014.9 16,512.9 12,498.0 311.3 Total Shareholders’ Equity 2,743.5 6,412.5 3,669.0 133.7 หน้า 5 ของ 5   Total Assets of The Group as of December 31st,2017, an increase of assets

18.7 Total Liabilities 16,512.9 18,402.0 1,889.1 11.4 Total Shareholders’ Equity 6,412.5 8,801.3 2,388.8 37.3 As of December 31st, 2018. The Group has an increase of assets compared to the year 2017

baht, or 31.89%. Mainly due to The Group has an increase of business profits from their operating results and equity. Please be informed accordingly. Sincerely yours, (Mr. Peerapong Jaroon-Ek) Chief