Margin (%) 13.0% 10.0% 2.9% SG&A expenses 406.0 438.5 -32.5 -7.4% Loss on exchange rate 237.0 31.0 206.0 664.8% EBIT before share of profit (loss) from investment in associates and joint venture 452.7

the increase in natural gas prices and Ft rate. Financial position: As of 30 September 2018, the company and its subsidiaries' total assets increased by Baht 4,310 million or 7% from 31 December 2017

instruments in order to enable the users of financial statements to evaluate how significant financial instruments may impact the financial position and performance. TFRS9 Pack will have a broad impact on Thai

to speculate on the exchange rate but continues its prudent policy in the full hedging on net position of each currency’s exposure to minimize potential impact from exchange rate fluctuation. Source

the revenue of the Q4-2018 decreased form the Q4-2017. Financial Analysis of the Company As at December 31, 2018, the Company financial position change from that of December 31, 2017, is presented and

once again in 2019. However, the company has no policy to speculate on the exchange rate but continues its prudent policy in the full hedging on net position of each currency’s exposure to minimize

cial Position M bles ables 4 es 1 e of 3,2 1 nth period o ht or 52.5%. date financi ase 72.2 m h period of Gross Pro of a decrea e to the C as compare s for the se t or 41.5 pe any ‘s adm wance for d ns

of Financial Position Assets As at 30 September 2017 and 31 December 2016, the Group had total assets of THB 982.98 million and THB 981.93 million respectively which mainly consisted of cash and cash

Equity Method and separately presented under share of profit from investment in a joint venture. Hotel business recorded a revenue growth of 19% YoY in 3Q17 and 10% YoY in 9M17. During 2016, Phi Phi

Million Baht or 47% of total revenues as the majority of the loss of 875 Million Baht from foods and beverages sector. Statement of Financial Position Assets As at 30 September 2017, the total assets were