) 116.33 -99.52% Shares of loss in of associates - 1.28 (1.28) -100.00% Financing Cost 19.03 17.16 1.87 10.87% (19.59) (135.33) 115.74 -85.53% Corporate Tax (Expenses) Rev (7.61) (39.81) 32.19 -80.87% (27.20

decreased at 2.1 percent such as decreased from PP&E at Baht 14 million due to purchase equipment at Baht 7 million and the depreciation for the period was at Baht 21 million while an increase of deferred

purchase equipment at Baht 5.8 million and the depreciation for the period was at Baht 15.2 million. 2.2 Liabilities As at June 30, 2019, the Group’s total liabilities amounted to Baht 542.9 million

related to sold shares and provision of employee benefits, core EBITDA was THB 330 million, a slight decrease from 1Q17 at THB 332 million. Financing Cost Financing cost was THB 14 million in 1Q18, a

-tax earnings compared to the same period in 2017. As a combined effect of higher depreciation, financing costs, and taxation, the EBITDA increase did not translate fully into net result in the same

5.88 -13% 23.62 21.17 12% Financing cost 3.58 0.03 11583% 12.03 3.01 300% Tax (Note) 7.81 15.82 -51% 56.44 26.45 113% Net profit 70.04 58.29 20% 258.16 255.91 1% % Net profit margin 18% 16% 2% 16% 18% -2

increase are cash and cash equivalent, Loans receivable from purchase of accounts receivable and equipment. Liabilities As of the period ending 31 December 2017, the Company had total liabilities equal to

1,083.9 million Baht or 26.0% increase from 2016. Major component of the increase are cash and cash equivalent, Loans receivable from purchase of accounts receivable and equipment. Liabilities As of the

% Cash and cash equivalents 159.65 124.63 35.02 28.10 Current investment 156.04 252.71 (96.67) (38.25) Inventories 472.08 349.04 123.04 35.25 Property, plant and equipment 919.08 838.14 80.94 9.66 Other

purchased under resale agreements 50.17 0.00 50.17 100 Inventories 513.10 472.08 41.02 8.69 Property, plant and equipment 929.54 919.08 10.45 1.14 Other assets 82.13 69.00 13.13 19.03 Total assets 1,745.26