6,433.99 (338.23) (5.3) Non-controlling Interests - 18.63 (18.63) (100.0) Profit before exchange rate - the Company and subsidiaries 6,095.76 6,452.62 (356.86) (5.5) Gain (loss) on foreign exchange - the
Financial Costs (74.36) (0.43) (78.74) (0.46) (79.39) (0.46) Income Tax Expenses (305.49) (1.77) (252.24) (1.49) (257.80) (1.50) Profit for The Year 1,671.76 9.70 1,048.44 6.19 1,203.05 7.02 Non - Controlling
debt provisio Depreciation perating profit et foreign exchang her income (expe nance cost come tax on‐controlling inte et profit for the p ITDA (Bt mn) perating Profit epreciation & amo ain) loss
- Share premium 6 6 - Retained earnings 1,270 1,229 +3% Other components of equity 196 199 -2% Total equity of parent Company's shareholders 1,612 1,575 +2% Non-controlling interests 0 5 - Total
Asset – Total intangible asset – Total Liability – Non-controlling interest (if any) Cannot be calculated as on the transaction approval date, Target Company has not yet been incorporated. 2. Comparison
) 19.58 0.12 (205.69) (1.21) (219.32) (1.27) Profit for The Year 1,213.14 7.26 1,656.47 9.73 1,757.93 10.20 Non - Controlling Interests (18.22) (0.11) (12.77) (0.07) (9.58) (0.06) Net Profit 1,194.92 7.15
(expense) 203 214 271 34% 27% 271 - Finance cost (1,217) (1,171) (1,201) -1.3% 2.6% (1,564) (363) Income tax (1,523) (1,303) (1,397) -8.3% 7.2% (1,335) 62 Non-controlling interest (1.0) (0.8) (1) -23% -7.4
Baht 5.21 million. DCORP’s loss before tax was Baht 28.05 million. Loss attributable to non-controlling interests was Baht 0.32 million. DCORP loss remains Baht 27.73 million. Compared with the
Baht 9.84 million, finance costs of Baht 0.10 million and share of loss from associates of Baht 29.27 million. DCORP’s loss before tax was Baht 197.67 million. Loss attributable to non-controlling
274.97 million. Loss attributable to non-controlling interests was Baht 0.32 million. DCORP loss remains Baht 274.65 million. Compared with the consolidated financial statements for the same period of the