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FINANCIAL_STATEMENTS

Consolidated fi

statemen

30 June

Assets Note2014

(Unaudited)

Current assets

Cash and cash equivalents425,944 Trade and other accounts receivable41,008,606 Short-term loans to related parties345,000 Inventories269,959 Other current assets52,914 Assets classified as held for sale-

Total current assets1,802,423

Non-current assets

Investments in equity-accounted investees578,519 Investments in subsidiaries6-

Investment properties7131,292 Property, plant and equipment81,933,500 Intangible assets56,649 Deferred tax assets22,869 Other non-current assets31,106 Total non-current assets2,253,935

Total assets4,056,358

Consolidated fi

statemen

30 June

Liabilities and equity Note2014

(Unaudited)

Current liabilities

Short-term loans from financial institutions-

Trade and other accounts payable91,306,252 Current portion of accounts payable

-acquisition of assets130,154 Current portion of long-term loans 23,130 Current portion of finance lease liabilities6,000 Short-term loans from related parties3-

Income tax payable4,976 Other current liabilities11,530 Total current liabilities1,482,042

Non-current liabilities

Accounts payable-acquisition of assets21,959 Long-term loans246,689 Finance lease liabilities1,135 Employee benefit obligations44,671 Deferred tax liabilities8,859 Total non-current liabilities323,313

Total liabilities1,805,355

Consolidated fi

statemen

30 June

Liabilities and equity Note2014

(Unaudited)

Equity

Share capital:

Authorised share capital

Issued and paid-up share capital287,777

Premium on ordinary shares1,213,596

Retained earnings

Appropriated

Legal reserve67,797

Unappropriated588,834 Equity attributable to owners

of the Company2,158,004

Non-controlling interests92,999 Total equity2,251,003

Total liabilities and equity4,056,358

ted financial Separate financial

ements statements

31 December#30 June31 December

201320142013

(Unaudited)

(in thousand Baht)

372,483141,541184,676

959,619476,545490,016

64,000299,377419,877

247,286116,95988,298

45,9436,94013,249

8,174--

1,697,5051,041,3621,196,116

56,549121,05091,050 -711,309643,009

115,427--

1,846,380856,794866,602 44,7826,8017,344

17,2915,0845,006

43,06825,73934,361 2,123,4971,726,7771,647,372

3,821,0022,768,1392,843,488

ted financial Separate financial

ements statements

31 December#30 June31 December

201320142013

(Unaudited)

(in thousand Baht)

273,000-273,000

1,152,413567,901539,929

187,72949,43383,256

7,20012,000-

6,484--

-293,586101,086

9,050--

12,1524,2366,671 1,648,028927,1561,003,942

10,759-1,341

7,55086,500-

3,082--

39,35518,31115,166

6,134--

66,880104,81116,507 1,714,9081,031,9671,020,449

ted financial Separate financial

ements statements

31 December#30 June31 December

201320142013

(Unaudited)

(in thousand Baht)

287,777287,777287,777

1,213,5961,213,5961,213,596

66,52530,14030,140

472,634204,659291,526

2,040,5321,736,1721,823,039 65,562--

2,106,0941,736,1721,823,039

3,821,0022,768,1392,843,488

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