The Stock Exchange of Thailand - Companies/Securities in Focus

Financial Statement

Accounting Type	Consolidated
Status	Reviewed

Period	Quarter 3/2020
	Latest Financial Statement

Statement of Financial Position

Statement of Comprehensive Income

**Unit: M.Baht**
	ASSETS
	CASH AND CASH EQUIVALENTS	118.02
	LOANS RECEIVABLE AND ACCRUED INTEREST RECEIVABLES - NET	1,770.72
	ASSETS FORCLOSED - NET	47.73
	INVESTMENT PROPERTIES - NET	0.07
	INVESTMENT PROPERTIES	0.07
	PROPERTY, PLANT AND EQUIPMENTS - NET	58.24
	PROPERTY, PLANT AND EQUIPMENTS	58.24
	INTANGIBLE ASSETS - NET	11.39
	OTHER INTANGIBLE ASSETS	11.39
	FINANCIAL ASSETS	160.59
	OTHER FINANCIAL ASSETS	160.59
	DEFERRED TAX ASSETS	28.10
	OTHER ASSETS - NET	43.69
	OTHER ASSETS - OTHER	43.69
	TOTAL ASSETS	2,238.54
	LIABILITIES AND SHAREHOLDERS' EQUITY
	BORROWINGS AND DEPOSITS	499.90
	BORROWINGS	499.90
	LONG-TERM BORROWINGS	499.90
	ACCRUED INTEREST PAYABLE	7.40
	PROVISIONS	8.87
	OTHER PAYABLES	1.17
	OTHER LIABILITIES	64.89
	TOTAL LIABILITIES	582.23
	SHAREHOLDERS' EQUITY
	AUTHORIZED SHARE CAPITAL	1,637.50
	PREFERED SHARES	0.00
	ORDINARY SHARES	1,637.50
	ISSUED AND FULLY PAID-UP SHARE CAPITAL	1,637.50
	PREFERED SHARES	0.00
	ORDINARY SHARES	1,637.50
	RETAINED EARNINGS (DEFICIT)	18.86
	RETAINED EARNINGS - APPROPRIATED	12.09
	LEGAL AND STATUTORY RESERVES	12.09
	RETAINED EARNINGS (DEFICIT) - UNAPPROPRIATED	6.77
	OTHER COMPONENTS OF EQUITY	-0.05
	OTHER ITEMS	-0.05
	EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF PARENT	1,656.31
	TOTAL EQUITY	1,656.31

Remark
For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.