305.53 305.53 - 0.00% Share surplus from business combination under common control 20.64 20.64 - 0.00% Retained earnings 124.67 80.98 43.69 53.95% Other component of equity 1.07 1.07 0.00 0.00% Total
305.53 - 0.00% Share surplus from business combination under common control 20.64 20.64 - 0.00% Retained earnings 79.52 78.26 1.26 1.61% Total parent’s equity 805.69 804.43 1.26 0.15% Non-controlling
increase amount consisted of the payable interest of the Company and its subsidiary in the amount of Baht 1.82 million and the interest under the financial lease in the amount of Baht 0.66 million. Income
paid-up capital 305.53 305.53 - 0.00% Share surplus from business combination under common control 20.64 20.64 - 0.00% Retained earnings 56.08 78.26 (22.18) (28.34%) Total parent’s equity 782.25 804.43
or 3.32%, as a result of liability under hire purchase agreement decrease amount of Baht 0.91 million. 3. Shareholder equity as at June 30, 2018 amount of Baht 819.84 million increase from December 31
Baht 41.74 million due to a decrease in adjusting of available for sale of securities. 6. The subsidiaries’ property, plant and equipment increased by Baht 146 million from the factory which is under
million, an increase of Baht 49.88 million or up by 3.02% due to higher support fee from promotional activities with suppliers and service income under “Home Service” program. 2. Gross profit was Baht
Derivatives Broker is able to engage in derivative business only with Institutional Investors Investor which is a financial institution under the Commercial Banking Act, securities company, non-life insurance
surplus from business combination under common control 20.64 20.64 - 0.00% Retained earnings 50.43 74.52 (24.09) -32.33% Other component of equity 81.85 81.85 - 0.00% Total parent’s equity 858.45 882.54
repayment. 3. Recorded liability under lease agreement over 1 year in second quarter of 2020 increased by Baht 117.92 million (according to Thai Financial Reporting Standards TFRS 16 "Leases"). 4. Employee