shareholder 3,850 3,850 0% Advances received from customers 107,726 42,666 60% Other payables and accrued expenses 7,427,003 7,440,181 (0%) Accrued interest expenses 5,515,640 5,473,957 1% Provisions 421,938
0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 Total Assets Total Liabilities Total Shareholder Equity 2018 Q2 2019 Unit: THB mm 7. Increase in investment properties (net) of THB
in No.2 and No.3 are part of the negotiation which the Extraordinary General Meeting of the Shareholder No.1/2019 on March 18, 2019 approved the Company and the subsidiary to settle the disputes with
of long-term loan from financial institutions and the dividend for the second half of 2018 to the shareholder. - Short-term investments were 465.39 million Baht, increased by 61.11 million baht
LIABILITIES 611.76 26.85% 679.12 28.95% SHAREHOLDERS’ EQUITY Shareholder equity 383.00 383.00 Registered capital Issued and Paid up capital 383.00 16.81% 383.00 16.33% Premium on stock 519.67 22.81% 519.67
shareholder equity as a result of the capital increase. During 1Q 2018, capital expenditure for U City was THB 51mn. Capital expenditure excludes the EBT of UE, which is classified as an investment. CASH FLOW
total value of 14,000 million Baht. As a result, the reconciliation of the impairment loss on the deal must be suddenly recorded in Q1 2018 and consequently to the decrease of the shareholder equity
advertising solution for clients. We also expect to extract and realise more shareholder and customer value from the synergy of our contemporary and unique product suite. For 2018/19, we anticipate organic
total value of 14,000 million Baht. As a result, the reconciliation of the impairment loss on the deal must be suddenly recorded in Q1 2018 and consequently to the decrease of the shareholder equity
energy according to the government policy. 3) Relationship Between the Investor and the Company, the Company’s Executive, Controlling Person, or Major Shareholder; and Material Agreement amongst Them