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Patkol Public Company Limited

20. RETAINED EARNINGS APPROPRIATION 20.1 According to the minutes of the shareholders没 annual general meeting no. 42 held on April 26, 2007, the Company passed the resolution to pay dividend to the shareholders for the results of its operation as at December 31, 2006 for 238.49 million shares at Baht 0.15 each, amounting to Baht 35.77 million which was paid on May 25, 2007. 20.2 According to the minutes of the shareholders没 annual general meeting no. 1/2006 held on April 27, 2006, the Company passed the resolution to pay dividend to the shareholders for the results of its operation for 2005 for 238.48 million shares at Baht 0.10 each, amounting to Baht 23.85 million which was paid on May 26, 2006.

21. CORPORATE INCOME TAX The Company and subsidiaries calculated corporate income tax at the rate of 25 - 30% of profit (loss) before deducting with tax expenses added by the reserve and other expenses which shall not be allowed as expenses in tax calculation and deducted with taxable deficit brought forward from the previous year except a subsidiary (Patkol Manufacturing Co., Ltd.) calculated corporate income tax at the rate of 30% of profit (loss) before deducting with tax expenses added by the reserve and other expenses which shall not be allowed as expenses in tax calculation and deducted with taxable deficit brought forward from the previous year not exceed 5 years and exempted taxable profit derived from promoted business by using the right and privileges as specified in the promotion certificate (note 28).

22. EARNINGS PER SHARE Consolidated (Baht) For the year ended December 31 Net Profit (loss) Number of shares Baht / share 2550 2549 2550 2549 2550 2549 Basic earnings per share Net profit (loss) of common shareholders (280,282,834) 100,446,905 238,486,001 238,486,000 Effects of potential common share (exercise rights) 5,854,738 33,744,100 Diluted earnings per share Profit of common shareholders assumed as conversion to common share (274,428,096) 272,230,101

Annual Report 2007

77

As of 31 December 2007

(1.18)

(1.01)

0.42

Patkl 07  

PATKL_2007 PATKOL PCL Annual Report 2007

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