Page 135 - Mono Technology Public Company Limited : Annual Report 2014 EN

Consolidated Financial Statements

For the year ended December 31
Statement of Comprehensive Income
2012 1/ 2013 1/ 2014

Million Baht % Million Baht % Million Baht %

Profit attributable to

Equity holders of the Company 607.60 501.12 38.89

Non-controlling interests of
the subsidiary (0.30) - -

607.30 501.12 38.89

Basic earnings per share

Basic earnings (loss) per share 0.26 0.18 0.01

Diluted earnings (loss) per share 0.26 0.18 0.01

Weighted average number of 2,308.08 2/ 3/ 2,854.06 3/ 3,080.00

ordinary shares (million shares)

Remarks: The financial statement for 2012 – 2013 was reclassified to conform to the 2014 financial statements as of December
1/
31, 2014 for financial status comparison and performance analysis.
2/ The par value of 10 Baht was reduced to 0.10 Baht for comparison as the Company changed the par value on
March 9, 2012 onwards.
3/ Weighted average number of ordinary shares was adjusted for comparison due to the stock dividend payment to
the shareholders at the rate of 6 dividend stocks for 5 existing shares on September 24, 2014.

Statement of cash flows of the Company and subsidiaries for the year ended December 31, 2012 - 2014

Consolidated Financial Statements

For the year ended December 31
Statement of Cash Flows
2012 1/ 2013 1/ 2014

Million Baht Million Baht Million Baht

Net cash from operating activities 557.85 418.34 144.57

Net cash from (used in) investing activities (62.95) (1,738.42) (615.33)

Net cash from (used in) financing activities (457.62) 2,112.23 194.91

Increase (decrease) in translation adjustments (0.33) 0.42 (1.56)

Net increase (decrease) in cash and cash
equivalents 36.95 792.57 (277.41)

Remarks: The 2012-2013 statement of cash flows was reclassified to conform to the 2014 financial statements for comparison.
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