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1.what is largest ammount of liability? and largest amount of asset? 2. what is par value of common stock? 3. how many shares of common

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1.what is largest ammount of liability? and largest amount of asset? 2. what is par value of common stock? 3. how many shares of common stock are authorized, issued outstanding and repurchased? (if any) 4. How much is the retained earning compare to the previous period? whats the change amount?

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(Unit: Baht) Separate financial statements Note 2020 2019 Current assets Cash and cash equivalents 8 40,818,673 35,724,259 Current Investments 25,891,702 Trade and other receivables 325 856.018 307,376,427 Loans to subsidiary 7 14.300.000 Inventories 10 285 514,067 273,612 461 Other current assets 13,331,697 12.587 741 Total current assets 665 520 475 669.492,590 Non-current assets 11 7 54,300,000 Restricted bank deposits Loans to subsidiary Long-term loan to subsidiary Investment in subsidiary Goodwill 7 89,000,000 89.420,000 12 122,301,028 150.001,029 13 14 200,346,293 209,991, 245 15.1 28.699 222 Property, plant and equipment Right-of-use assets Intangible assets Prepaid rental Deferred tax assets 16 8 406,537 9 550,005 25 3,034,639 2.920,143 Other non-current financial assets 2.613,209 Other non-current assets 2.589.116 Total non-current assets 508,700,927 463,471,537 Total assets 1,174,221,402 1.132,964,127 (Unit Baht) Separate financial statements Note 2020 -2019 Current liabilities Bank overdrafts and short-term loans from financial institutions 17 61.802.762 Trade and other payables 18 265,302 976 220.765,034 Advances received from customers Current portion of liabilities under 1,165,731 152 finance lease agreements Current portion of tease liabilities Current portion of long term loans from financial institution 8,783.947 37.077,531 33.999.755 Income tax payable 14,676.195 15,064,173 Provision for goods return 20 5.095.108 5417.628 Denvative liabilities 3:31 2,116,938 Other current liabilities 6,372.772 8.4421159 Total current liabilities 401,228,229 302.080.276 Non-current liabilities Liabilities under finance lease agreements net of current portion 14601368 Lease liabilities net of current portion 15.2 12.047.324 Long-term loans som financial Non-current abilities Liabilities under finance lease agreements - net of current portion Lease viabilities - net of current 1.460,368 portion 152 12:007 320 Long-tern loans from financial 19 75,522,286 158,376,193 21 Institution net of current portion Provision for long-term employee benefits Other non current liabilities Total non-current liabilities Total liabilities 18,706,394 143,555 106,419,559 507.647.788 17.686.414 159,087 177.682,062 479,762,338 The accompanying notes are an integral part of the financial statements Statement of financial position (continued) As at 31 December 2020 Liabilities and shareholders' equity (continued) (Unit Baht) Separate financial staternents Note 2020 2019 Shareholders equity Share capital Registered 400,000,000 Ordinary shares of Baht 0 25 each 100.000.000 100,000,000 100.000.000 147.706 160 100,000,000 147,706,160 Issued and fully pald-up 400,000,000 ordinary shares of Baht 0.25 each Premism on ordinary shares Retained earings Appropriated - statutory reseNe inappropriated Total shareholders' equity Totat liabilities and shareholders' equity 22 10.000.000 10.000.000 408,867,454 395,495,629 666,573,614 653,201,789 1.174 221.402 1,132,964, 127 The accompanying notes are an integral part of the financial statements

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