Balance Sheet

Assets

+63%

+145%

10Y

Currency: THB

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	520	40	28	39	21	48	14	49	227	146	123	46	12	0	8	214	44	48	32	43	169	175	445	359
Cash	0	0	0	0	1	0	0	0	0	19	113	33	11	0	0	0	0	0	0	0	0	0	0	0
Cash Equivalents	520	40	28	39	21	48	14	49	227	127	10	13	2	0	8	214	44	48	32	43	169	175	445	359
Short-Term Investments	5	472	413	346	171	31	209	204	174	270	269	192	7	4	3	216	583	120	20	16	18	19	18	25
Total Receivables	64	84	115	196	316	487	412	387	196	117	48	85	79	74	110	178	341	661	842	1 028	1 071	413	410	592
Accounts Receivables	64	77	101	177	285	440	394	381	196	117	37	84	77	73	110	178	341	660	842	1 028	1 071	341	315	553
Other Receivables	0	7	14	19	32	47	19	6	0	0	11	1	1	1	0	0	0	1	0	0	0	73	95	39
Inventory	1	15	4	1	2	25	15	7	2	4	5	7	9	4	2	0	0	0	0	0	1	0	0	0
Other Current Assets	35	30	24	25	55	46	21	43	41	39	41	46	26	14	19	61	21	39	67	21	52	60	31	59
Total Current Assets	624	639	584	607	565	638	672	689	639	576	485	376	133	130	142	669	989	868	962	1 108	1 311	668	905	1 035
PP&E Net	84	128	146	170	134	94	57	43	53	48	68	147	472	659	750	1 612	2 869	3 804	4 623	5 146	5 627	5 614	5 814	6 728
PP&E Gross	84	128	146	170	134	94	57	43	53	48	68	147	472	659	0	0	0	0	0	0	0	0	0	0
Accumulated Depreciation	52	81	129	190	253	301	344	370	374	272	228	233	261	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	4	7	15	18	32	54	46	43	16	14	12	20	19	38	50	80	203	364	597	854	1 662	3 237	4 954	5 980
Note Receivable	0	10	32	23	44	21	2	0	2	1	1	1	41	51	64	71	32	37	45	44	34	26	38	114
Long-Term Investments	10	15	15	17	41	15	14	21	32	34	35	46	47	27	39	55	4	4	9	75	979	998	1 015	1 575
Other Long-Term Assets	20	20	15	16	21	34	40	46	43	49	36	37	133	151	139	103	111	143	142	57	332	349	402	541
Total Assets	742 N/A	820 +10%	808 -1%	852 +5%	836 -2%	854 +2%	830 -3%	841 +1%	785 -7%	723 -8%	636 -12%	626 -2%	844 +35%	1 056 +25%	1 184 +12%	2 589 +119%	4 207 +63%	5 220 +24%	6 377 +22%	7 284 +14%	9 945 +37%	10 892 +10%	13 128 +21%	15 973 +22%
Liabilities
Accounts Payable	35	74	73	104	111	140	140	190	130	108	99	91	118	0	124	220	357	507	327	533	1 031	208	155	170
Accrued Liabilities	0	21	16	12	11	6	3	5	9	3	2	8	6	0	0	23	104	0	0	0	0	69	97	124
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	107	242	264	446	298	697	980	1 254	1 105	1 026	1 224	545
Current Portion of Long-Term Debt	3	5	6	3	3	1	1	0	0	0	0	0	27	74	116	136	187	514	885	1 230	219	457	1 746	454
Other Current Liabilities	73	53	55	60	45	54	40	35	35	26	41	31	44	31	24	40	44	51	48	110	413	341	466	2 233
Total Current Liabilities	111	153	150	179	170	201	184	229	174	137	142	130	302	466	528	866	990	1 769	2 239	3 127	2 768	2 102	3 688	3 526
Long-Term Debt	3	6	5	3	2	1	0	0	0	0	0	0	45	120	146	352	1 205	1 544	2 128	1 852	1 179	2 439	2 806	203
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	103	66	84	116	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	2	2	0	0	5	5	5
Other Liabilities	8	4	1	0	0	0	0	0	0	0	5	6	6	6	8	11	13	17	30	198	3 838	4 005	4 014	8 827
Total Liabilities	123 N/A	162 +32%	156 -4%	183 +17%	173 -6%	202 +17%	185 -9%	230 +24%	174 -24%	137 -21%	146 +7%	136 -7%	352 +159%	592 +68%	682 +15%	1 236 +81%	2 316 +87%	3 399 +47%	4 483 +32%	5 293 +18%	7 785 +47%	8 551 +10%	10 513 +23%	12 561 +19%
Equity
Common Stock	250	250	250	250	250	250	250	250	250	250	250	250	250	250	250	500	500	500	500	500	500	500	501	597
Retained Earnings	96	135	130	147	142	130	124	89	89	64	32	34	29	55	16	72	421	530	626	722	890	1 071	1 341	1 755
Additional Paid In Capital	272	272	272	272	272	272	272	272	272	272	272	272	272	272	272	770	770	770	770	770	770	770	773	1 061
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0
Other Equity	1	0	0	0	0	0	0	0	0	0	1	1	0	3	4	10	200	20	2	2	0	0	0	0
Total Equity	619 N/A	657 +6%	652 -1%	669 +3%	664 -1%	652 -2%	646 -1%	611 -5%	611 0%	586 -4%	490 -16%	490 N/A	492 +0%	463 -6%	502 +8%	1 353 +170%	1 891 +40%	1 821 -4%	1 894 +4%	1 991 +5%	2 160 +9%	2 342 +8%	2 615 +12%	3 413 +31%
Total Liabilities & Equity	742 N/A	820 +10%	808 -1%	852 +5%	836 -2%	854 +2%	830 -3%	841 +1%	785 -7%	723 -8%	636 -12%	626 -2%	844 +35%	1 056 +25%	1 184 +12%	2 589 +119%	4 207 +63%	5 220 +24%	6 377 +22%	7 284 +14%	9 945 +37%	10 892 +10%	13 128 +21%	15 973 +22%
Shares Outstanding
Common Shares Outstanding	315	315	315	315	315	315	315	315	315	315	315	315	315	315	315	500	500	500	500	500	500	500	501	597

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