: Treasury stock (114) (114) 0.0% Total equity of parent Company's shareholders 901 1,049 (14%) Non-controlling interests 107 111 (4%) Total Shareholders' Equity 1,008 1,160 (13%) Total Liabilities and
บริษทัฯ ยงัคงดาํรงสัดส่วนการถือหุ้นใน SHR ที 60% ของทุนชาํระแลว้ของ SHR ทงันีบริษทัฯมีการแสดงส่วนแบ่งกาํไรทีเป็น ส่วนของผูไ้ดเ้สียทีไม่มีอาํนาจควบคุม (Non-controlling interest) ตามสัดส่วนการถือหุ้นใน SHR
176 51% 54% Finance cost (751) (1,331) (1,293) 72% -2.9% Income tax (754) (594) (1,668) 121% 181% Non-controlling interest 0 (6) 0 -18% -103% Net profit for the period 8,073 6,468 7,693 -4.7% 19
loans from financial institutions of THB 45mn and 13mn, respectively and dividend paid by a subsidiary to non-controlling interests of the subsidiary of THB 25mn. FINANCIAL RATIOS Profitability Ratios 1Q
+0% Share premium 6 6 -0% Retained earnings 1,248 1,229 +2% Other components of equity 197 199 -1% Total equity of parent Company's shareholders 1,591 1,575 +1% Non-controlling interests 0 5 -100
-current liabilities 3,038 1,467 107% Total liabilities 20,186 21,746 (7%) Equity attributable to owners of the Company 2,818 2,148 100% Non-controlling interests 9,289 8,720 7% Total equity 12,107 10,868 11
owners of the company 280.51 41.97% 192.72 25.58% 67.72 14.46% 49.17 9.97% Non-controlling interests - 0.00% 0.50 0.07% 2.81 0.60% 3.18 0.64% Total shareholders' equity 280.51 41.97% 193.23 25.64% 70.52
-term loans as well as repayment of long-term loans from financial institutions of THB 123mn and THB 25mn, respectively and dividend paid by a subsidiary to non-controlling interests of the subsidiary of
127 87 -7.8% -32% 328 390 19% Finance cost (1,311) (1,324) (1,339) 2.1% 1.1% (2,905) (3,956) 36% Income tax (1,371) (1,443) (1,221) -11% -15% (4,581) (4,331) -5.5% Non-controlling interest (17) 0.2 0.4
of equity 195 199 -2% Total equity of parent Company's shareholders 1,583 1,575 +1% Non-controlling interests 0 5 -100% Total Shareholders' Equity 1,583 1,579 +0.2% Total Liabilities and Shareholders