the expansion of DEAN & DELUCA in the United States while the Company has continued to pay back the loan for “MahaNakhon” project since it started recognizing revenue in April 2016. Profit and Loss
the Bang Pa-in - Pak Kret Expressway, toll revenue increased from the previous year by Baht 60 Million or 4.5 percent due to the expansion of suburban area resulting to the traffic volume increased
starts its operation; (4) not being ordered by the Capital Market Supervisory Board or the Office to restrict its business expansion or cease its operation, or in the process of rectifying its operation by
to restrict its business expansion or cease its operation, or in the process of rectifying its operation by the order of the Capital Market Supervisory Board or the Office under Section 141, Section
of the revenue from the expansion of Baht Million 2017 2018 +/(-) +/(-) % 1. Content Business Revenue from sales of program rights 1,070.71 1,317.74 247.03 23.07% Cost of program rights 637.38 834.39
Expressway (SES), toll revenue was slightly increased from the previous year. For the Bang Pa- in - Pak Kret Expressway (Sector C+), toll revenue increased by 2 percent due to the expansion of suburban area
administration cost base from business expansion period during 1Q/18 which were starting up of the office building project and the food and beverage business. Financial Cost Most of financial cost resulted from
or 3.08% compared to Q1/2018. The reasons were from increasing in tap water sales volume, net off with depreciation and amortization which increased by 5.89 million Baht from capacity expansion
partly offset by cash paid for corporate income tax of THB 25mn. Net cash used in investing activities was THB 286mn, mainly from cash paid for acquisition of equipment of THB 208mn from expansion of media