rights and warrants 22. Additional paid-in capital (discount on capital stock)) 23. Appraisal surplus 24. revaluation surplus (deficit) in investments) 25. Retained earnings (deficits) arising from risk

Issued and paid-up share capital 21. Stock rights and warrants 22. Additional paid-in capital (discount on capital stock)) 23. Appraisal surplus 24. revaluation surplus (deficit) in investments) 25

capital 20.2 Issued and paid-up share capital 21. Stock rights and warrants 22. Additional paid-in capital (discount on capital stock)) 23. Appraisal surplus 24. revaluation surplus (deficit) in investments

181.25 162.74 18.51 11.37% Current portion of long-term bank borrowings 42.02 45.02 (3.00) (6.66%) Current portion of finance lease liabilities 2.01 1.83 0.18 9.84% Current income tax payable 0.71 - 0.71

111.80% Current portion of long-term bank borrowings 41.52 45.02 (3.50) (7.77%) Current portion of finance lease liabilities 2.17 1.83 0.34 18.58% Current income tax payable 0.60 - 0.60 100.00% Other

shareholders’ equity Current liabilities Trade and other payables 344.68 162.74 181.94 111.80% Current portion of long-term bank borrowings 41.52 45.02 (3.50) (7.77%) Current portion of finance lease liabilities

from financial institutions decrease by Baht (49.63) million Current portion of long-term loan from financial institution increase by Baht 4.59 million Deferred income tax liabilities increase by Baht

8,952.59 Total Assets 6,566.59 7,081.52 8,875.09 9,480.59 OD - - 150.00 158.20 A/P Net 305.14 383.47 188.49 345.79 Current portion of LT 55.33 327.91 433.36 565.48 Current Liabilities 11,904.01 11,703.98

Assets 465.98 604.23 185.47 116.90 Total Assets 2,098.13 2,077.14 1,488.30 1,240.76 OD - - - - A/P Net 361.88 391.31 337.91 228.81 Current portion of LT - - - - Current Liabilities 500.63 535.12 414.99

1,840.04 1,545.98 1,645.47 1,734.42 OD 14.86 125.98 125.28 79.36 A/P Net 123.86 195.77 235.46 240.79 Current portion of LT 29.49 706.69 322.87 306.44 Current Liabilities 557.73 1,119.99 841.83 762.24 Non