Strategic Spending (253) (639) 99 (354)% (1,736) (2) Net financial costs (33) (68) (23) 44% (164) (129) 27% Dividends and PERP interest (10) (68) (8) 21% (312) (155) 101% Proceeds from issue of ordinary

% (312) (155) 101% Proceeds from issue of ordinary shares due to warrants exercised 0 (3) 227 (100)% 264 683 (61)% Increase/(Decrease) in Net Debt on cash basis3 (296) (777) 295 (200)% (1,948) 398 (590)% 1

available for sale investment in securities. Shareholders’ Equity Unit: million baht As at March 31, 2019 As at December 31, 2018 Variance Paid up capital 2,100.0 2,100.0 - Premium on ordinary shares and

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 20,036.0 19,836.7 199.3 Retained

to the SET. 7. Source of funds Funds from the public offering of newly issued ordinary shares to the publicamountingto 98 million baht and the rest comes from the excess proceeds from operation with

and disclosure of the information to the SET. 7. Source of funds Funds from the public offering of newly issued ordinary shares to the public amounting to 98 million baht and the rest comes from the

(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