impact from currency translation and the adoption of TFRS 9 Financial Instruments. The decrease in retained earnings of THB 1,026 million accounted for the 2019 interim dividend approved by the Board of
of Associates and Joint Ventures according to TFRS 16 accounting starndard despite an increase in Retained Earnings of Baht 102.6 million. 26,583 14,419 12,164 26,419 12,859 13,559 Total Assets Total
standards is recognised as an adjustment to the retained earnings as at 1 January 2020, and the comparative information was not restated. The impact of the adoption on the consolidated statement of 4,284
Shareholder equity 383.00 383.00 Registered capital Issued and Paid up capital 383.00 18.08% 383.00 16.33% Premium on stock 519.67 24.53% 519.67 22.16% Retained earnings Legal reserve 75.25 3.55% 74.90 3.19% Un
standards was recognized as an adjustment to the retained earnings as at 1 January 2020, and the comparative information was not restated. The impact of the adoption on the consolidated statement of financial
decrease in retained earnings of THB 210 million accounted for the 2019 interim dividend approved by the Board of Directors at the amount of THB 1,952 million (THB 0.65 per share), offsetting with profit for
from Baht 14,049.3 million at the end of 2018, mainly decreased from adopting new accouting standard (TFRS 15) in Retained Earnings. As at 31 December 2019, the Company’s Debt-to-Equity ratio was 0.95x
ค่าใช้จ่ายภาษีเงินได้ 28.97 30.84 -1.87 -6% ค่าใช้จ่ายทางการเงิน -5.33 -5.87 -0.54 -9% ค่าใช้จ่ายภาษีเงินได้ -4.36 -6.68 -2.32 -35% ก าไรส าหรับงวด 19.28 18.30 0.98 5% Earnings per share (บาท) 0.06 0.06
% Finance cost 18.41 36.80 18.39 99.89% Income tax expenses 22.21 28.27 6.06 27.29% Net profit 80.50 95.26 14.76 18.34% Net profit ratio (ROS) 18.98% 20.67% Earnings per share (Baht) 0.13 0.16 0.03 23.08
resulted in the decrease in the retained earnings in the amount of THB 1,812.50 million. Management Discussion and Analysis For the 1st Quarter Ended 31 March, 2020 Page 10 4. Analysis of cash flows Cash and