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Price: 1.23 THB Market Closed

Market Cap: ฿1.3B

N	NFC PCL SET:NFC	TH
C	China International Holdings Ltd SGX:BEH	HK
	Colony Bankcorp Inc NASDAQ:CBAN	US
	Genmab A/S CSE:GMAB	DK
	AI Cross Inc TSE:4476	JP
	Liaoning Port Co Ltd SSE:601880	CN
	Endeavour Silver Corp TSX:EDR	CA

Balance Sheet

Currency: THB

	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	Dec-2025
Assets
Cash & Cash Equivalents	204	313	324	110	12	31	2	290	41	25	17	14	16	33	84	112	288	88	109	225	620	362	278	214
Cash	82	80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash Equivalents	122	233	324	110	12	31	2	290	41	25	17	14	16	33	84	112	288	87	109	225	620	362	278	214
Short-Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	198	298	0	9	22	11	13	10	72
Total Receivables	59	32	64	45	46	95	93	72	43	40	32	32	23	51	142	177	150	201	181	613	208	263	281	244
Accounts Receivables	59	32	64	45	35	84	72	52	26	21	8	9	4	39	142	177	90	59	56	82	126	171	146	140
Other Receivables	0	0	0	0	11	11	21	20	17	19	24	23	19	12	0	0	61	142	125	530	82	92	135	104
Inventory	1 122	623	1 125	1 070	190	69	173	74	120	144	121	51	119	132	123	72	118	78	42	102	154	90	54	102
Other Current Assets	21	16	47	64	39	10	6	22	26	36	27	64	34	75	12	11	72	22	16	12	10	3	7	5
Total Current Assets	1 406	982	1 561	1 288	287	205	275	459	229	245	196	161	191	291	361	570	926	389	357	973	1 002	732	630	637
PP&E Net	11 359	7 961	3 949	3 649	1 099	504	458	383	341	278	233	189	145	65	604	493	403	386	2 296	2 640	6 505	6 722	6 900	6 943
PP&E Gross	11 359	7 961	3 949	3 649	1 099	504	458	383	341	278	0	189	0	0	0	0	403	386	2 296	2 640	6 505	6 722	6 900	6 943
Accumulated Depreciation	3 648	3 396	7 396	7 723	8 949	9 507	9 530	8 167	8 210	8 375	0	8 461	0	0	0	0	598	698	685	734	617	827	1 132	1 447
Intangible Assets	0	0	0	0	891	846	801	756	711	667	622	577	532	0	0	0	3	2	2	1	1	55	55	53
Long-Term Investments	5	5	5	5	4	4	4	4	4	4	4	4	4	4	3	3	3	3	12	12	110	189	378	414
Other Long-Term Assets	55	2 694	32	36	33	33	33	43	43	65	59	59	59	33	56	93	92	422	182	71	56	56	40	51
Total Assets	12 825 N/A	11 643 -9%	5 547 -52%	4 978 -10%	2 314 -54%	1 591 -31%	1 571 -1%	1 645 +5%	1 329 -19%	1 258 -5%	1 114 -11%	991 -11%	931 -6%	393 -58%	1 025 +161%	1 159 +13%	1 427 +23%	1 202 -16%	2 848 +137%	3 697 +30%	7 674 +108%	7 755 +1%	8 004 +3%	8 097 +1%
Liabilities
Accounts Payable	241	137	247	150	151	73	112	73	12	43	10	7	42	59	152	146	39	45	27	90	32	67	9	4
Accrued Liabilities	2 467	3 692	361	53	54	78	144	134	29	141	209	276	345	110	0	0	78	74	33	5	3	4	4	6
Short-Term Debt	2 076	2 112	174	599	656	762	785	854	0	0	0	0	0	0	0	0	216	83	94	221	484	468	465	348
Current Portion of Long-Term Debt	1 700	2 400	0	38	206	101	208	193	19	31	91	91	91	0	0	0	0	0	42	95	81	97	165	337
Other Current Liabilities	662	580	622	393	53	44	97	20	50	77	127	106	102	115	0	2	31	34	323	160	412	347	359	335
Total Current Liabilities	7 146	8 921	1 404	1 233	1 120	1 058	1 347	1 274	110	293	437	480	579	284	152	148	365	236	517	571	1 012	983	1 002	1 030
Long-Term Debt	5 493	4 779	1 169	200	0	111	0	0	0	0	0	627	590	0	0	0	0	0	1 373	1 811	5 208	5 244	5 181	5 176
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	63	0	0	0	9	12	0	0	56	32
Minority Interest	98	0	0	0	167	166	159	148	134	118	87	66	44	1	0	1	1	2	2	3	0	0	0	0
Other Liabilities	1 515	1 563	226	1 448	181	160	156	156	937	908	775	79	85	55	58	53	51	33	24	26	27	116	35	34
Total Liabilities	14 057 N/A	15 262 +9%	2 799 -82%	2 881 +3%	1 468 -49%	1 495 +2%	1 663 +11%	1 578 -5%	1 181 -25%	1 318 +12%	1 299 -1%	1 252 -4%	1 298 +4%	339 -74%	274 -19%	200 -27%	414 +107%	267 -36%	1 921 +619%	2 417 +26%	6 247 +158%	6 343 +2%	6 274 -1%	6 271 0%
Equity
Common Stock	13 139	13 139	2 487	2 487	2 487	2 487	2 487	2 487	737	737	737	737	737	1 077	1 360	816	816	816	816	816	816	816	816	816
Retained Earnings	17 456	19 661	262	390	1 641	2 391	2 580	2 420	562	797	921	998	1 104	1 023	862	49	46	3	44	424	587	579	628	744
Additional Paid In Capital	240	240	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	2 845	2 662	0	0	0	1	1	1	1	0	0	1	0	0	0	0	157	117	68	39	23	16	285	266
Treasury Stock	0	0	0	0	0	0	0	0	28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	0	0	253	193	7	0	0	0	0	0	0	0
Total Equity	1 231 N/A	3 619 -194%	2 748 N/A	2 097 -24%	846 -60%	97 -89%	92 N/A	68 N/A	147 +116%	61 N/A	185 -203%	261 -41%	366 -40%	54 N/A	751 +1 291%	960 +28%	1 012 +5%	935 -8%	928 -1%	1 280 +38%	1 426 +11%	1 411 -1%	1 729 +23%	1 826 +6%
Total Liabilities & Equity	12 825 N/A	11 643 -9%	5 547 -52%	4 978 -10%	2 314 -54%	1 591 -31%	1 571 -1%	1 645 +5%	1 329 -19%	1 258 -5%	1 114 -11%	991 -11%	931 -6%	393 -58%	1 025 +161%	1 159 +13%	1 427 +23%	1 202 -16%	2 848 +137%	3 697 +30%	7 674 +108%	7 755 +1%	8 004 +3%	8 097 +1%
Shares Outstanding
Common Shares Outstanding	1 682	1 682	318	318	318	318	318	318	567	590	590	590	590	862	1 088	1 088	1 088	1 088	1 088	1 088	1 088	1 088	1 088	1 088

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