(116,361,266,965) (10,163,275,674) 91% Premium on capital reduction 206,307,094 206,307,094 0% Retained earnings (deficit) Appropriated: Legal reserve 763,976,886 763,976,886 0% Unappropriated (22,253,294,756
share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained earnings - Legal Reserved 26.0 - 26.0 N.A. (>100) Retained earnings - Unappropriated 3,005.7 1,831.9 1,173.8 64.1 Deficit from
of Shopping Mall, Convention Hall, Hotel and Residence under the concept of ‘The Prosperity of Ayutthaya’ with targeted opening in 2021. 2.) CentralPlaza Si Racha mixed-use project comprises of
6,935,307 / (767,500) = N/A Not applicable due to the Company's NTA being deficit. 2. Net Operating Profits % of Net Profit attributable proportionately to acquired assets/ Net Profit of the Company* 49% x
the Company's NTA being deficit. 2. Net Operating Profits % of Net Profit attributable proportionately to acquired assets/ Net Profit of the Company* 49% x (1,591,877) / 171,117 = N/A 48.72% x (69,682
65,804.00 19.63 Shareholders’ equity Issued and paid-up share capital 15,075.00 13,675.00 10.24 Capital surplus (deficit) from common shares 3,399.43 - - Other component of shareholders’ equity (65.02) (58.02
Earnings (Deficit) -5,129.66 -6,121.34 -5,598.50 -5,672.60 1,314.67 Treasury Stock - - - - - Shares Of The Company Held By Subsidiaries - - - - - Other Components Of Equity 92.19 -217.32 701.38 -358.03
20,889.7 19,836.7 1,053.0 Retained earnings (Deficit) (322.9) 32.6 (355.5) Others(1) (155.1) (143.9) (11.2) Total shareholders’ equity 31,339.7 30,778.1 561.6 Remark (1) Comprised of discount on changes in
liabilities 141.13 146.34 154.66 Registered capital 80 80 62 Paid-up capital 80 80 62 Retained earnings (deficit) 19.81 19.89 19.69 Total shareholders’ equity 99.81 99.89 81.69 Total liabilities and
80 80 62 Retained earnings (deficit) 19.81 19.89 19.69 Total shareholders’ equity 99.81 99.89 81.69 Total liabilities and shareholders’ equity 240.95 246.23 236.36 5. Total Value of Consideration The