, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 Shareholders’ equity Issued and paid-up 400.00 400.00 - 0.00% Premium on paid-up capital 305.53 305.53 - 0.00% Share surplus from business combination under
-up capital 305.53 305.53 - 0.00% Share surplus from business combination under common control 20.64 20.64 - 0.02% Retained earnings 61.70 78.02 (16.32) (22.49%) Total parent’s equity 787.40 804.19
to the decrease of bank overdraft and short-term borrowings by 26.3 MB, account payable and other payables by 19.2 MB, other current liabilities 2.1 MB and the increase in income tax payable by 2.0 MB
Baht 4.22 million. In addition, the Company’s subsidiaries’ expenses of employees were Baht 4.13 million but its subsidiaries has not yet started its operations. (6) Share of profit (loss) from
%) (77.27%) Profit (loss) per share (0.07 ) (0.19 ) 0.12 64.57% - - Attributable to Owners of the Company (59.89 ) (169.04 ) 109.15 64.57% Non-controlling interests - 1. Operating revenue In summary, company
comprehensive income (expense) for the period (87.66 ) (259.81 ) 172.15 66.26% (49.90%) (87.81%) Basic earnings per share-Owners of the Company (0.10 ) (0.30 ) 0.20 65.96% (0.06%) (0.10%) Attributable to Owners
(loss) per share (0.07 ) (0.19 ) 0.12 64.57% - - Attributable to Owners of the Company (59.89 ) (169.04 ) 109.15 64.57% Non-controlling interests - 1. Operating revenue In summary, company and
Company received partial payment of advances for share subscription from Khun Pornpan, as a result the allowance for doubtful account decreased when compared with prior year. Gain (loss) on Exchange Rate
Expenses 35 46 -24 Allowance for doubtful account (Reverse) 7 (2) 450 Allowance for diminution in value of goods 7 (3) 333 Operating Profit 16 62 -74 Less Loss from exchange rate 4 2 100 Loss on recognition