1,132 1,194 1 2 Total Assets Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non- current Assets Equity Current Liabilities Non-current

tax mainly from temporary difference of receivable from finance lease and derivative assets. Net profit and net profit margin attributable to the parent The Group had net profit for the three-month

property (net) 123.8 123.8 - - Property, plant and equipment (net) 12,279.2 11,226.8 1,052.4 9.4% Advance payments for constructions and purchases of fixed assets 150.5 276.2 (125.7) (45.5%) Rights to

- - Property, plant and equipment (net) 12,281.2 11,226.8 1,054.4 9.4% Advance payments for constructions and purchases of fixed assets 320.3 276.2 44.1 16.0% Rights to service under concession arrangements (net

Position Dec 31, 2017 Jan 1, 2017 Assets Total Assets - As Previously Reported 94,224.83 96,391.09 Derivative Assets Increase / (Decrease) 143.51 488.56 Investments in Associates and Joint Ventures Increase

receivables 705 781 -10% Inventories 909 1,047 -13% Other current assets 173 177 -2% Total current assets 1,909 2,106 -9% Property, plant and equipment 2,089 2,071 +1% Goodwill 213 - - Investments in joint

transaction on acquisition of assets under the Notification of the Capital Market Supervisory Board No. TorJor. 20/2551 Re: Rules on Entering into Material Transactions Deemed as Acquisition or Disposal of

62,165 (11)% Other current assets 13,666 11,833 15% Total current assets 124,613 118,757 5% Investment 2,765 2,492 11% Property, plant and equipment 265,626 212,423 25% Right-of-use (ROU) 12,133

of identifiable assets acquired and liabilities assumed, and the consideration paid, the consideration paid is lower than fair value of net assets transferred. As a result, the Group has gain from

listed securities to be deposited by a client as collateral for purchasing securities, or a client’s excessive assets held in a margin account in proportion to the purchasing value of any securities prior