Attachment of Letter to Amend Note to Financial Statement no.22,23 and 24 Note to Financial Statement no. 22-Business segment financial position Segment 1 Segment 2 Segment 3 2008 2007 2008 2007 2008 2007 Old Trade accounts receivable 1,969.9 1,858.9 1,170.6 1,044.3 1,342.1 847.3 New Trade accounts receivable 1,969.9 1,858.9 1,170.6 1,044.3 1,342.1 845.7 Old Total current assets 4,806.4 3,985.2 2,105.5 1,863.6 2,603.6 1,798.6 New Total current assets 4,806.4 3,985.2 2,105.5 1,863.6 2,603.6 1,797.0 Old Total assets 12,361.6 10,572.8 5,468.5 4,991.3 2,689.0 1,902.6 New Total assets 12,361.6 10,572.8 5,468.5 4,991.3 2,689.0 1,901.0 Old Trade accounts payable 1,993.6 1,410.8 (289.5) 475.0 815.7 368.0 New Trade accounts payable 2,024.4 1,410.8 424.1 475.0 663.9 368.0 Other Segment Total Eliminations 2008 2007 2008 2007 2008 2007 (in million Baht) Old Trade accounts receivable 9.0 (1.6) 4,491.6 3,748.9 (206.5) (64.3) New Trade accounts receivable 9.0 - 4,491.6 3,748.9 (206.5) (64.3) Old Total current assets 1,627.4 2,253.9 11,142.9 9,901.3 (1,689.2) (2,292.8) New Total current assets 1,627.4 2,255.5 11,142.9 9,901.3 (1,689.2) (2,292.8) Old Total assets 11,889.0 9,576.6 32,408.1 27,034.3 (9,804.6) (7,391.8) New Total assets 11,889.0 9,569.2 32,408.1 27,034.3 (9,804.6) (7,391.8) Old Trade accounts payable 607.8 - 3,127.6 2,253.8 (161.1) (14.6) New Trade accounts payable 15.2 - 3,127.6 2,253.8 (161.1) (14.6) Total 2008 2007 Old Trade accounts receivable 4,285.1 3,684.6 New Trade accounts receivable 4,285.1 3,684.6 Old Total current assets 9,453.7 7,608.5 New Total current assets 9,453.7 7,608.5 Old Total assets 22,603.5 19,642.5 New Total assets 22,603.5 19,642.5 Old Trade accounts payable 2,966.5 2,239.2 New Trade accounts payable 2,966.5 2,239.2 Segment 1 Segment 2 Segment 3 2008 2007 2008 2007 2008 2007 (in million Baht) Old Other current liabilities 4,608.1 3,897.0 1,288.3 2,838.5 1,591.7 1,197.0 New Other current liabilities 4,638.9 3,897.0 2,001.9 2,838.5 1,439.9 1,197.0 Old Total liabilites 7,248.9 5,380.3 2,588.0 3,203.9 1,627.1 1,227.2 New Total liabilites 7,279.7 5,380.3 3,301.6 3,203.9 1,475.3 1,227.2 Old Capital Expenditure 1,667.5 1,921.2 219.2 295.7 12.6 22.0 New Capital Expenditure 1,667.5 1,921.2 230.5 295.7 12.6 22.0 Old Depreciation 847.9 625.6 260.7 252.5 10.0 13.4 New Depreciation 847.9 625.6 260.7 252.5 10.0 13.4 Old Amortisation - 5.2 3.8 4.9 0.6 1.2 New Amortisation 5.6 5.2 4.2 4.9 0.8 1.2 Other Segment Total Oliminations 2008 2007 2008 2007 2008 2007 Old Other current liabilities 1,483.7 1,520.2 8,971.8 9,452.7 (1,686.1) (2,236.2) New Other current liabilities 891.1 1,520.2 8,971.8 9,452.7 (1,686.1) (2,236.2) old Total liabilities 4,683.0 1,709.5 16,147.0 11,520.9 (3,997.8) (1,747.9) New Total liabilities 4,090.4 1,709.5 16,147.0 11,520.9 (3,997.8) (1,747.9) Old Capital Expenditure 66.9 10.8 1,966.2 2,249.7 - - New Capital Expenditure 86.5 7.7 1,997.1 2,246.6 - - Old Depreciation 41.5 39.8 1,160.1 931.3 - - New Depreciation 45.5 39.5 1,164.1 931.0 - - Old Amortisation 0.7 7.9 5.1 19.2 - - New Amortisation 9.6 8.2 20.2 19.5 - - Total 2008 2007 Old Other current liabilities 7,285.7 7,216.5 New Other current liabilities 7,285.7 7,216.5 Old Total liabilities 12,149.2 9,773.0 New Total liabilities 12,149.2 9,773.0 Old Capital Expenditure 1,966.2 2,249.7 New Capital Expenditure 1,997.1 2,246.6 Old Depreciation 1,160.1 931.3 New Depreciation 1,164.1 931.0 Old Amortisation 5.1 19.2 New Amortisation 20.2 19.5 Segment 1 Segment Segment 3 2008 2007 2008 20007 2008 2007 (in million Baht) Old Gain on Disposal of assets 0.3 2.0 1.2 4.1 7.4 1.9 New Gain on Disposal of assets 0.3 2.0 1.2 4.1 7.4 1.9 Other Segment Total Eliminations 2008 2007 2008 2007 2008 2007 Old Gain on Disposal of assets 0.2 3.1 9.1 11.1 - - New Gain on Disposal of assets 1.1 1.4 10.0 9.4 - - Total 2008 2007 Old Gain on Disposal of assets 9.1 11.1 New Gain on Disposal of assets 10.0 9.4 Note to Financial Statement no.23 Other income Consolidated Financial Statement (in thousand Baht) 2008 2008 Old New Gain on Disposal of Assets 9,313 10,018 Other 103,067 102,362 Total 213,692 213,692 Note to Financial Statement no. 24 Selling and Administrative expenses Consolidated Financial Statement (in thousand Baht) 2007 2007 Old New Distribution 1,157,837 855,307 Personnel 546,362 848,892 Total 2,912,681 2,912,681