(72) (33) (42) 71% (194) (129) 50% Dividends and PERP interest (134) (10) (106) 27% (341) (202) 69% Proceeds from issue of ordinary shares due to warrants exercised - - 183 (100)% 81 866 (91)% Increase
2,100.0 2,100.0 - Premium on ordinary shares and capital reserve for share-based payment transactions 9,319.5 9,319.5 - Treasury stocks (491.6) (366.8) (124.8) Other components of shareholders' equity
) (18) (2)% (68) (43) 59% Dividends and PERP interest (106) (8) (59) 79% (202) (132) 54% Proceeds from issue of ordinary shares due to warrants exercised 183 227 0 866 0 Increase/(Decrease) in Net Debt on
December 31, 2017 Variance Paid up capital 2,100.0 2,100.0 - Premium on ordinary shares and capital reserve for share-based payment transactions 9,319.5 9,319.5 - Other components of shareholders' equity
PERP interest (128) (106) (76) 68% (254) (159) 60% Proceeds from issue of ordinary shares due to warrants exercised 84 183 452 498 452 Increase/(Decrease) in Net Debt on cash basis3 306 345 (364) 404
: million baht As at September 30,2018 As at December 31, 2017 Variance Paid up capital 2,100.0 2,100.0 - Premium on ordinary shares and capital reserve for share-based payment transactions 9,319.5 9,319.5
capital 2,100.0 2,100.0 - Premium on ordinary shares and capital reserve for share-based payment transactions 9,319.5 9,319.5 - Treasury stocks (491.6) (366.8) (124.8) Other components of shareholders
2,100.0 - Premium on ordinary shares and capital reserve for share-based payment transactions 9,319.5 9,319.5 - Treasury stocks (491.6) (491.6) - Other components of shareholders' equity 15,557.6 18,934.9
segment core EBITDA grew 191% QoQ but declined 26% YoY. Reported EBITDA of US$19M due to inventory gains netted off with extra-ordinary expenses incurred as a result of Polar Vortex. One major impact this