BERLI JUCKER PUBLIC CO. LTD. AND SUBSIDIARIES SUMMARY OF FINANCIAL POSITION AND RESULTS OF OPERATIONS (AUDITED) (AMOUNTS IN THOUSANDS OF BAHT) BALANCE SHEETS AS AT DECEMBER 31 1996 1995 Current Assets 5,057,970 4,518,504 Total Assets 11,472,906 11,243,620 Current Liabilities 2,970,824 2,661,235 Shareholder's Equity 3,626,219 3,231,113 STATEMENTS OF INCOME For The Year Ended 31-Dec 1996 1995 Revenue on Sales 10,129,394 9,236,649 Gain on sale of investments - 68,634 Share of profits less losses of associated companies 10,988 -21,452 Total Revenues 10,269,013 9,429,507 Cost of Sales 7,131,548 6,557,774 Other Expenses 1,954,298 1,824,590 Net income 610,415 541,329 Earnings per Share (Baht) 10.57 9.37 Number of equity shares (Share 000) 57,750 57,750