equity 383.00 383.00 Registered capital Issued and Paid up capital 383.00 16.24% 383.00 16.22% Premium on stock 519.67 22.03% 519.67 22.00% Retained earnings Legal reserve 74.70 3.17% 74.10 3.14% Un

+4.1%) from 31 December 2018 primarily from higher trade and other payable of THB 348 million. As of 30 September 2019, the Company had total shareholders’ equity of THB 17,545 million, a decrease of THB

3,508 (3%) Authorized share capital 140 140 0.0% Issued and fully paid-up share capital 140 140 0.0% Share premium 6 6 0.0% Retained earnings 689 829 (17%) Other components of equity 180 189 (5%) Deduct

% 655.42 28.85% SHAREHOLDERS’ EQUITY Shareholder equity 383.00 383.00 Registered capital Issued and Paid up capital 383.00 16.48% 383.00 16.86% Premium on stock 519.67 22.36% 519.67 22.88% Retained earnings

’ EQUITY Shareholder equity 383.00 383.00 Registered capital Issued and Paid up capital 383.00 17.84% 383.00 16.86% Premium on stock 519.67 24.21% 519.67 22.88% Retained earnings Legal reserve 73.40 3.42

% Share premium 6 6 0.0% Retained earnings 803 908 (12%) Other components of equity 178 189 (6%) Deduct: Treasury stock (114) (114) 0.0% Total equity of parent Company's shareholders 1,013 1,129 (10%) Non

recognised as equity income to U City and enhance future earnings. …………………………………. (Miss. Piyaporn Phanachet) Chief Executive Officer

647 Up to 6 months 93 164 Over 6 months 39 22 Total 709 833 % of total receivables 93.0% 72.9% Allowance for doubtful debt 34 36 % of total receivables 4.5% 3.2% LIABILITIES AND SHAREHOLDERS’ EQUITY

% 677.43 28.68% SHAREHOLDERS’ EQUITY Shareholder equity 383.00 383.00 Registered capital Issued and Paid up capital 383.00 16.37% 383.00 16.22% Premium on stock 519.67 22.21% 519.67 22.00% Retained earnings

31st Dec 2019, the company and its subsidiaries recognized share of income, by using equity method, of Baht 0.45 million and 1.52 million in consolidated income statements or decreased by 30.8 percent in