future. Liabilities & Shareholder’s Equity As for the period ending 30 September 2019, the Company had total liabilities equal to 6,179.6 million baht more than as ending of 2018 at 1,283.1 million baht or

Community Mall and IT Junction rental space. Liabilities and shareholders' equity As of 30 June 2020, the Company has total liabilities 1,796.3 million baht Increase from 2019 769.2 million baht or 74.9

follows: Statement of Financial Position (Baht) Liabilities and shareholders’ equity Liabilities Items 31 December 2016 Assets Cash and cash equivalents 198,674.01 Other current assets 36,995.84 Total

follows: Statement of Financial Position (Baht) Liabilities and shareholders’ equity Liabilities Trade and other current payables 65,975.77 Total current liabilities 65,975.77 Long-term borrowings

auditor, are as follows: Statement of Financial Position (Baht) Liabilities and shareholders’ equity Liabilities Trade and other current payables 65,975.77 Total current liabilities 65,975.77 Long-term

) 12.08 Retained earnings Legal reserve 1,622.50 1,622.50 - Unappropriated 17,034.22 26,609.53 (35.98) Total shareholders’ equity 37,066.12 41,849.01 (11.43) Total liabilities and shareholders’ equity

1,621.84 million. Management Discussion and Analysis For the Three-month and Six-month Periods Ended 30 June, 2020 Page 11 3.2 Analysis of liabilities and equity As at June 30, 2020, the total liabilities

liabilities and equity As at September 30, 2019, the total liabilities and equity were THB 96,556.62 million, decreasing by THB 4,695.28 million or 4.6 percent from THB 101,251.90 million as at December 31

% 327,275 5% 124,005 3% 45,186 1% Total equity 3,740,226 49% 2,317,316 36% 134,520 3% (297,542) -9% Total liabilities and equity 7,622,142 100% 6,385,430 100% 4,069,930 100% 3,271,134 100% (in thousand Baht

% 10,515 0% (342,728) -10% Non-controlling interests 455,000 6% 327,275 5% 124,005 3% 45,186 1% Total equity 3,740,226 49% 2,317,316 36% 134,520 3% (297,542) -9% Total liabilities and equity 7,622,142 100