expense 985 1,106 (10.9) 1,301 (24.3) Interest on deposits 654 737 (11.3) 799 (18.2) Interest on interbank and money market items 26 22 15.5 57 (55.1) Interest on debt issued and borrowings 134 177 (24.3

major component (accounts for approximately 30% of cost of rent and services) for shopping mall operations, increased from the same period a year earlier amidst the continuous rise in electricity Ft rate

Phuket Floresta, Central i-City, Central Village, CentralWorld, CentralPlaza Chiangrai, CentralPlaza Chonburi. • Utility costs, a major component (accounts for approximately 30% of cost of rent and

. This came from increment of number of staff to support new incoming projects. 6.2 Provision for doubtful debt decreased in amount of Baht 7.17 million due to payment received from the debtors 6.3 Other

) Total assets 1,565.06 1,590.98 (25.92) (1.63) Accounts payable 57.78 59.89 (2.11) (3.52) Other liabilities 58.31 66.02 (7.71) (11.68) Total liabilities 116.09 125.91 (9.82) (7.80) Total shareholders

Other assets 49.85 51.96 (2.11) (4.06) Total assets 1,585.99 1,590.98 (4.99) (0.31) Accounts payable 59.56 59.89 (0.33) (0.55) Other liabilities 59.54 66.02 (6.48) (9.82) Total liabilities 119.10 125.91

of 404.11, accounts receivable from related parties decreased of 3.44 Million Baht, decline of other account receivable 110.86 Million Baht and accrued income from third parties decreased 36.27 Million

Accounts payable 65.80 88.56 (22.76) (25.70) Long-term loan 102.37 118.73 (16.36) (13.78) lease liabilities 151.25 2.75 148.50 5,399.96 Other liabilities 26.43 37.11 (10.68) (28.78) Total liabilities 345.85

404.11, accounts receivable from related parties decreased of 3.44 Million Baht, decline of other account receivable 110.86 Million Baht and accrued income from third parties decreased 36.27 Million Baht

) Total assets 1,866.51 1,726.77 139.74 8.09 Accounts payable 83.81 88.56 (4.74) (5.36) Long-term loan 110.63 118.73 (8.10) (6.82) lease liabilities 156.78 0.00 156.78 100.00 Other liabilities 42.24 39.86