(Unaudited) (Audited) (Unaudited) (Audited) 30 June 31 December 30 June 31 December 2000 1999 2000 1999 Baht' 000 Baht' 000 Baht' 000 Baht' 000 Subsidiary companies Berli Jucker (Myanmar) Ltd. - - - - Montana Co., Ltd. 4,159 3,995 - - Berli Jucker Foods Ltd. 163,551 178,073 - - Rubia Investments Ltd. 730,818 712,550 - - Cosma Ltd. 204 202 - - Berli Jucker Logistics Ltd. 52,551 - - - Rubia Industries Ltd. 128,337 255,011 199,283 14,955 Berli Jucker Specialties Ltd. 5,027 1,420 - - Thai Glass Industries PCL. 1,529,077 3,262,329 1,953,162 - Thai Flourspar & Minerals Co., Ltd. 16,087 17,008 - - Berli Jucker Cellox Ltd. 745,586 748,543 15,188 - Thai-Scandic Steel Co., Ltd. 207,144 163,955 - - Thai Klinipro Co., Ltd. 89,602 80,849 - 12,240 Berli Prospack Co., Ltd. 51,415 58,489 - - Type of business Group Shareholding Paid up capital (Unaudited) (Audited) 30 June 31 December 2000 1999 Baht' 000 Baht' 000 Associated companies BJC Marine Resources Development Co., Ltd. Dormant 50.00% 94,400 94,400 Thai-Swiss Metal Works Co., Ltd. Dormant 50.00% 60,000 60,000 BJT Water Co., Ltd. Consultancy and 35.00% in 1999 - 20,000 management service for water and waste water system Beston Food (Shanghai) Co., Ltd. Manufacture of snack foods 34.00% USD 4,000 USD 4,000 Total investments in related parties Company Carrying value Dividend (Unaudited) (Audited) (Unaudited) (Audited) 30 June 31 December 30 June 31 December 2000 1999 2000 1999 Baht' 000 Baht' 000 Baht' 000 Baht' 000 Associated companies BJC Marine Resources Development Co., Ltd. 14,623 14,824 - - Thai-Swiss Metal Works Co., Ltd. - - - - BJT Water Co., Ltd. - 25,244 - - Beston Food (Shanghai) Co., Ltd. 10,884 24,226 - - Total investments in related parties 3,749,065 5,546,718 2,167,633 27,195 At 30 June 2000 and 31 December 1999 the Company had an excess loss over book value of investments in Agri-Systems (Thailand) Co., Ltd. and Berli Jucker (Myanmar) Ltd. totaling Baht 38.79 million, which is shown as other liabilities in the Company's financial statements. BERLI JUCKER PUBLIC COMPANY LIMITED INTERIM CONSOLIDATED AND COMPANY FINANCIAL STATEMENTS (UNAUDITED) 30 JUNE 2000