. 3. During the semi-annual access review for the TATO system, management identified 21 users who required modification of access privileges. The related system access was not modified in a timely
deferred revenue and modification gain or loss include interbank and money market items Table: Loans to Customers Classified by Type of Business (Unit: Million Baht) Loans to customers classified by type of
appropriated At-Ze’s assets value by using Discounted Free Cash Flow Method-Free Cash Flows to Firm. Total value of consideration is same value as negotiation in between Seller and the Company upon the Share
appointed Financial Advisor to evaluate the appropriated At-Ze’s assets value by using Discounted Free Cash Flow Method-Free Cash Flows to Firm. Total value of consideration is same value as negotiation in
-appropriated 486.94 21.27% 440.35 19.39% Non-controlling interest of a subsidiary 191.90 8.38% 200.42 8.82% Total shareholders’ equity 1,654.11 72.25% 1,616.04 71.15% TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
-appropriated 468.04 19.96% 493.53 20.89% Non-controlling interest of the subsidiary 220.80 9.41% 214.30 9.07% Total shareholders’ equity 1,666.41 71.05% 1,684.60 71.32% TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
- - Issued and paid-up 140.00 100.00 40.00 40.00 Share premium 246.11 - 246.11 n.a. Retained earning Appropriated - legal reserve 5.09 5.09 - - Unappropriated 57.46 44.31 13.15 29.68 Equity attributable to
22.88% Retained earnings Legal reserve 74.10 3.14% 72.60 3.20% Un-appropriated 493.53 20.89% 440.35 19.39% Non-controlling interest of the subsidiary 214.30 9.07% 200.42 8.82% Total shareholders’ equity
% 383.00 16.22% Premium on stock 519.67 20.58% 519.67 22.00% Retained earnings Legal reserve 74.10 2.93% 74.10 3.14% Un-appropriated 536.92 21.26% 493.53 20.89% Non-controlling interest of the subsidiary
) Total liabilities 993.33 988.16 5.17 0.52 Equity Share Capital - Authorized 140.00 140.00 - - Issued and paid-up 140.00 100.00 40.00 40.00 Share premium 246.11 - 246.11 n/a Retained earning Appropriated