working capital. Tax Expenses Income tax expense increased from THB 12.2 Mn in 9M17 to THB 25.1 Mn in 9M18, an increase of THB 12.8 Mn. This was mostly due higher profit from Japanese and Thai restaurants

expense of the company for Q2’2017 was Baht 538 million, increased by 4.4% or Baht 23 million from Q2’2016, which had administrative expenses of Baht 515 million. For 6M’2017, administrative expense of the

. 1,315.66 million or 2.64% of the total sales revenue which decreased from 3.16% during the same period of last year. The SG&A was mainly in related to the consolidated expense of supporting the Company

in water management project of its subsidiary. 7. Income tax expense increased from the quarter 2/2016 in amount of 2.64 million Baht due to the Company had taxable profit for the three month period

expense, administrative expense and interest expense. In the first half of 2016 and 2017, the Company shows its cost of sales and expense at 167.82 million THB and 347.29 million THB respectively

Sales and Expenses Major costs of the Company compose of cost of sales, selling expense, administrative expense and interest expense. In the first nine months of 2016 and 2017, the Company shows its cost

) Profit (loss) before income tax (114,747,672) (114,667,297) (336,218,752) Income tax income (expense) (4,430,348) (4,430,348) 37,231,101 Profit (loss) for the years (119,178,020) (119,097,645) (298,987,651

decrease. Also, device subsidy recognized as marketing expense will be capitalized as contract assets and amortized against the service revenue over the customer contract term. b) On balance sheet, there

% Income tax expense 1.17 2.41 (1.24) -51.4% Profit for the quarter 17.47 24.30 (6.83) -28.1% 3.9% 6.0% Consolidated financial information (Unit : Million Baht) 3 Months Change % Change 2 / 3 Operating

) Total revenue 1,819,624 1,272,735 546,889 42.97 Total Cost & Expense 1,685,730 1,222,945 462,785 37.84 Selling & Admin. Expense 303,598 257,018 46,580 18.12 Finance cost 77,519 72,753 4,766 6.55 Net