Development Co., Ltd. Dormant 50.00% 94,400 94,400 14,531 14,824 - - Thai-Swiss Metal Works Co., Ltd. Dormant 50.00% 60,000 60,000 - - - - Berli Asiatic Soda Co., Ltd. Sales of soda ash 49.15% in 2000 10,313 - 12,087 - - - ADAT Sales (Thailand) Ltd. Travel 48.32% 3,000 3,000 2,543 3,007 - - Thai-Pacific Foods Ltd. Dormant 47.33% 391,106 391,106 - - - - BJT Water Co., Ltd. Consultancy and 35.00% in 1999 - 20,000 - 25,244 - - management service for water and waste water system Beston Food (Shanghai) Co., Ltd. Dormant 34.00% USD 4,000 USD 4,000 - 24,226 - - O-I Pacific (Machinery and Sales of machinery 29.57% in 2000 Distribution) Ltd. for glass container 29.39% in 1999 3,000 3,000 7,979 5,524 - - manufacturers Berli Prospack Co., Ltd. Manufacture of plastic 25.50% in 2000 303,933 170,000 59,054 - - - containers Pacific Leisure (Thailand) Ltd. Travel 23.67% 3,000 3,000 2,653 2,361 - - Total investment in related parties 98,847 75,186 - - Company Type of business Group Shareholding Paid up capital Carrying value Dividend (Unaudited) (Audited) (Unaudited) (Audited) (Unaudited) (Audited) 30 September 31 December 30 September 31 December 30 September 31 December 2000 1999 2000 1999 2000 1999 Baht 000 Baht 000 Baht 000 Baht 000 Baht 000 Baht 000 Subsidiary Montana Co., Ltd. Sales of cosmetics and machinery 100.00% 500 500 4,140 3,995 - - Berli Jucker Foods Ltd Manufacture of snack foods 100.00% 170,000 170,000 155,192 178,073 - - Rubia Investments Ltd. Investment vehicle 100.00% 1,133,700 753,700 1,558,202 712,550 - - Cosma Ltd. Dormant 100.00% in 1999 - 1,325 - 202 - - (a subsidiary holds 98.0% in 1999) Berli Jucker Logistics Ltd Rendering customs clearing, 100.00% in 2000 50,000 - 60,002 - - - warehousing, transportation and distribution services Rubia Industries Ltd. Manufacture of soap, 99.70% 12,000 12,000 155,723 255,011 199,283 14,955 cosmetics & confectionery Berli Jucker Specialties Ltd. Sales of chemicals 98.30% 63,875 63,875 16,275 1,420 - - Thai Glass Industries PCL. Manufacture of glass containers 98.57 % in 2000 1,170,000 585,000 1,116,969 3,262,329 1,953,162 - and 97.95% in December 1999 (a subsidiary holds 2.86 % in 1999 and 48.94% in 2000) Thai Flourspar & Minerals Co., Ltd. Dormant 95% 2,000 2,000 15,946 17,008 - - Berli Jucker Cellox Ltd. Manufacture of paper products 85.89% in 2000 500,000 500,000 756,517 748,543 15,188 - and 85.77% in 1999 (a subsidiary holds 9.83%) Thai-Scandic Steel Co., Ltd. Manufacture of galvanized 97.03% of ordinary shares 586,000 586,000 217,744 163,955 - - steel structures (a subsidiary holds 56.14%) Thai Klinipro Co., Ltd. Manufacture of surgical gowns 51.00% 100,000 100,000 95,694 80,849 - 12,240 Berli Prospack Co., Ltd. Manufacture of plastic containers 50.00% in 1999 - 170,000 - 58,489 - - Company Type of business Group Shareholding Paid up capital Carrying value Dividend (Unaudited) (Audited) (Unaudited) (Audited) (Unaudited) (Audited) 30 September 31 December 30 September 31 December 30 September 31 December 2000 1999 2000 1999 2000 1999 Baht 000 Baht 000 Baht 000 Baht 000 Baht 000 Baht 000 Associated companies BJC Marine Resources Development Co., Ltd. Dormant 50.00% 94,400 94,400 14,531 14,824 - - 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 - 25,244 - - management service for water and waste water system Beston Food (Shanghai) Co., Ltd. Dormant 34.00% USD 4,000 USD 4,000 - 24,226 - - Berli Prospack Co., Ltd. Manufacture of plastic 25.50% in 2000 303,933 - 59,054 - - - containers Total investments in related parties 4,225,989 5,546,718 2,167,633 27,195 At 30 September 2000 and 31 December 1999 the Company had an excess loss over book value of investments totaling Baht 3.1 million and Baht 38.79 million respectively, which is shown as other liabilities in the Companys financial statements. Berli Jucker s ownership interests in Berli Prospack was diluted from 50% to 25.5% in July 2000, by increasing the share capital of Berli Prospack, PT Dynaplast Indonesia has become the major shareholder of Berli Prospack.