. Shareholders’ Equity The Company’s shareholders’ equity as of 30 June 2017 total THB 347.4 mn, an increase THB 32.1 mn or equivalent to 10.2% of retained earnings. Please be informed accordingly, Yours Sincerely
(23.1) 1,203.1 1,373.6 (12.4) Earnings per share (Baht) 0.05 0.04 5.1 0.06 (23.1) 0.09 0.10 (12.4) The company and its subsidiaries’ the operation had net profits in the second quarter of 2017 amounted of
(4.0) 1,873.8 2,072.1 (9.6) Earnings per share (Baht) 0.04 0.05 (20.0) 0.05 (20.0) 0.12 0.15 (20.0) The company and its subsidiaries’ the operation had net profits in the third quarter of 2017 amounted
172.13 Total Liabilities 709.24 763.70 717.92 Shareholders’ Equity : Paid-up Capital 200.00 300.00 300.00 Retained Earnings 156.01 202.94 276.81 Total Shareholders’ Equity 356.01 502.94 576.81 Total
176.03 172.13 Total Liabilities 709.24 763.70 717.92 Shareholders’ Equity : Paid-up Capital 200.00 300.00 300.00 Retained Earnings 156.01 202.94 276.81 13 Items Statement of financial position 31 Dec 14 31
control 20.64 20.64 - 0.02% Retained earnings 61.70 78.02 (16.32) (22.49%) Total parent’s equity 787.40 804.19 (16.79) (2.09%) Non-controlling interests 56.26 53.44 2.82 5.28% Total shareholders’ equity
(9.4) 2,752.6 3,367.3 (18.3) Profits before income tax expenses 817.6 735.2 11.2 857.3 (4.6) 2,265.4 2,562.3 (11.6) Net profits 670.7 616.5 8.8 698.4 (4.0) 1,873.8 2,072.1 (9.6) Earnings per share (Baht
illustrated as follows: Pesop Qesop P0 P1 Price Dilution from issuance of CCET-WC 2.16 225,000,000 2.74 2.71 1.09% 4.2 Earnings Dilution Earnings Dilution = EPS0 – EPS1 EPS0 EPS0 = NI Q0 EPS1 = NI (Q0 + Qesop
Issued and paid-up 400.00 400.00 - 0.00% Premium on paid-up capital 305.53 305.53 - 0.00% Share surplus from business combination under common control 20.64 20.64 - 0.00% Retained earnings 78.27 78.02 0.25
funds section of the balance sheet. There is no cash affect concerning its movement. For Hana being an export group of companies the currency movements cause volatility in earnings due to effects on the