Balance Sheet

Assets

+10%

+52%

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	23	1	9	28	1	1	1	1	1	11	1	2	12	2	7	4	3	2	6	13	83	184	29	343
Cash	0	0	0	0	0	0	0	0	0	0	1	2	12	2	7	0	0	1	1	1	1	1	1	1
Cash Equivalents	23	1	9	28	1	1	1	1	1	11	0	0	0	0	0	4	3	2	6	13	82	184	28	342
Short-Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47
Total Receivables	251	278	284	331	383	479	734	589	679	1 034	739	746	790	958	928	1 076	1 058	1 129	874	836	1 219	973	1 055	929
Accounts Receivables	205	212	231	239	378	460	698	584	625	970	700	655	700	856	858	949	945	1 017	798	752	1 051	791	881	808
Other Receivables	47	65	53	93	6	19	36	5	53	64	39	92	90	103	70	127	114	111	75	83	168	181	174	121
Inventory	69	88	133	569	508	678	750	635	634	759	865	863	951	1 129	1 043	1 313	1 598	1 540	1 377	1 268	1 356	1 653	1 776	1 789
Other Current Assets	16	15	11	15	11	10	13	10	14	13	6	0	7	3	8	8	5	7	0	66	14	24	123	636
Total Current Assets	358	383	437	943	903	1 168	1 498	1 235	1 327	1 817	1 610	1 612	1 760	2 092	1 985	2 401	2 664	2 678	2 257	2 183	2 672	2 834	2 983	3 744
PP&E Net	1 104	1 285	1 604	2 333	3 276	3 220	3 039	3 689	3 406	3 495	4 139	4 308	5 645	6 070	6 192	5 965	5 741	6 344	6 367	7 164	7 317	10 025	10 588	10 010
PP&E Gross	1 104	1 285	1 604	2 333	3 276	3 220	3 039	3 689	3 406	3 495	4 139	4 308	5 645	6 070	6 192	5 965	5 741	6 344	6 367	7 164	7 317	10 025	10 588	10 010
Accumulated Depreciation	492	591	713	850	724	1 467	1 687	1 842	1 860	2 150	2 427	1 886	2 161	2 470	2 826	2 559	2 942	3 249	3 371	3 647	3 906	3 685	3 518	3 583
Intangible Assets	0	0	0	0	0	2	2	1	2	1	1	1	0	2	3	3	3	3	2	2	2	21	186	352
Note Receivable	0	0	0	0	0	0	16	27	31	15	13	9	11	15	12	12	13	7	5	6	7	5	5	6
Long-Term Investments	9	24	24	24	24	24	24	24	24	24	24	24	24	24	24	24	24	24	24	90	118	159	230	221
Other Long-Term Assets	20	51	103	69	18	13	80	11	48	159	221	155	102	39	28	92	104	60	17	94	256	174	305	232
Total Assets	1 490 N/A	1 743 +17%	2 168 +24%	3 369 +55%	4 220 +25%	4 427 +5%	4 660 +5%	4 987 +7%	4 838 -3%	5 512 +14%	6 008 +9%	6 108 +2%	7 542 +23%	8 243 +9%	8 245 +0%	8 496 +3%	8 549 +1%	9 116 +7%	8 673 -5%	9 540 +10%	10 371 +9%	13 219 +27%	14 298 +8%	14 565 +2%
Liabilities
Accounts Payable	261	350	276	628	525	965	1 116	640	667	890	1 069	943	1 149	1 302	1 293	1 346	1 592	1 701	1 320	1 520	1 892	1 465	1 664	1 449
Accrued Liabilities	20	42	23	32	37	45	54	56	62	90	0	0	1	1	1	1	1	2	1	0	1	6	9	12
Short-Term Debt	240	318	383	441	1 060	523	932	1 262	1 194	1 252	1 146	1 060	622	1 193	977	1 153	1 114	2 210	1 367	741	1 342	2 030	3 279	2 543
Current Portion of Long-Term Debt	99	80	150	248	356	456	463	468	471	418	32	15	73	119	362	411	526	521	481	423	95	430	502	887
Other Current Liabilities	7	17	13	22	27	21	35	29	28	86	308	276	258	338	335	233	265	232	212	246	388	439	339	267
Total Current Liabilities	626	806	845	1 371	2 005	2 010	2 600	2 455	2 422	2 736	2 555	2 294	2 102	2 953	2 967	3 145	3 497	4 664	3 380	2 929	3 717	4 370	5 793	5 158
Long-Term Debt	533	287	590	1 076	847	1 061	684	1 116	888	549	17	225	2 006	2 103	2 083	2 011	1 487	983	1 604	1 846	1 687	3 932	3 922	4 449
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	126	311	338	547
Other Liabilities	0	0	0	0	0	0	0	45	24	1	27	31	34	38	42	49	53	59	93	79	80	82	90	83
Total Liabilities	1 158 N/A	1 093 -6%	1 434 +31%	2 447 +71%	2 852 +17%	3 071 +8%	3 283 +7%	3 615 +10%	3 334 -8%	3 286 -1%	2 599 -21%	2 550 -2%	4 141 +62%	5 093 +23%	5 092 0%	5 204 +2%	5 038 -3%	5 706 +13%	5 077 -11%	4 853 -4%	5 610 +16%	8 694 +55%	10 142 +17%	10 237 +1%
Equity
Common Stock	300	300	300	300	360	360	360	360	360	360	399	399	399	399	399	399	399	399	399	440	440	440	440	596
Retained Earnings	74	350	434	622	1 008	997	1 017	1 012	1 144	1 866	2 132	2 282	2 124	1 873	1 876	2 016	2 235	2 133	2 320	2 715	2 791	2 565	2 198	1 473
Additional Paid In Capital	108	0	0	0	0	0	0	0	0	0	877	877	877	877	877	877	877	877	877	1 532	1 532	1 532	1 532	2 294
Unrealized Security Profit/Loss	2	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	2	12	14	35
Total Equity	332 N/A	650 +96%	734 +13%	922 +26%	1 368 +48%	1 356 -1%	1 376 +1%	1 371 0%	1 504 +10%	2 225 +48%	3 408 +53%	3 558 +4%	3 400 -4%	3 150 -7%	3 152 +0%	3 292 +4%	3 511 +7%	3 410 -3%	3 596 +5%	4 686 +30%	4 761 +2%	4 524 -5%	4 156 -8%	4 328 +4%
Total Liabilities & Equity	1 490 N/A	1 743 +17%	2 168 +24%	3 369 +55%	4 220 +25%	4 427 +5%	4 660 +5%	4 987 +7%	4 838 -3%	5 512 +14%	6 008 +9%	6 108 +2%	7 542 +23%	8 243 +9%	8 245 +0%	8 496 +3%	8 549 +1%	9 116 +7%	8 673 -5%	9 540 +10%	10 371 +9%	13 219 +27%	14 298 +8%	14 565 +2%
Shares Outstanding
Common Shares Outstanding	300	300	300	300	360	360	360	360	360	360	399	399	399	399	399	399	399	399	399	440	441	441	441	596

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Balance Sheet Decomposition
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