liabilities 490.19 501.33 (11.14) (2.22%) 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 common
, 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
respectively. The decrease of THB 13.35 million was mainly because the Company used surplus cash from operation to invest in short-term investment. Trade and Other Receivables As of 31 March 2018 and 31 December
% Surplus - warrants 310.00 310.00 - 0.00% Retained earnings (1,657.71) (1,624.52) (33.19) 2.00% Other components of shareholders’ equity 215.96 217.27 (1.31) -0.61% Non-controlling Interests (10.14) (8.65
was led by domestic palm oil inventory surplus more than 400,000 tons in 1Q2018, while, in the past, Thailand used to have an average palm oil inventory level of 200,000 - 250,000 tons. For ME domestic
biodiesel inventory that the government asked the fuel traders for a collaboration to absorb the surplus of CPO in 1Q2018. As CPO price dropped in 3Q2018, Methyl Ester (ME) price was reported at 29.03 THB/kg
liabilities 187,661 67% 194,129 76% 37,532 15% Share capital 170,000 61% 170,000 67% 340,000 139% Retained earnings (Deficit) - 0% - 0% - 0% - Legal reserves - 0% - 0% - 0% - Unappropriated (Deficit) (78,869
▪ Shareholders’ equity 140.37 190.56 199.08 - Retained earnings (deficit) (489.63) (409.44) (301.92) 2) Profit and loss statement ▪ Total revenue 326.79 293.29 241.65 - Sales revenue 305.62 258.35 209.53 Year2017
, and 3) non-controlling interests of Co-mass of THB 9mn in equity. 2) The Company recognised a deficit from the change in the ownership interests in Multi Sign of THB 173mn after MACO completely acquired