1.69 11.44 15.57 Financial Costs (23.59) (0.71) (19.41) (0.45) 4.18 21.56 Profit before Income Taxes 265.58 8.00 416.95 9.59 (151.37) (36.30) Income Tax Expenses (41.91) (1.26) (73.20) (1.68) (31.29

% -2% 31% 30% 1% Administrative expenses 41.56 39.07 6% 140.90 112.68 25% Earnings before interest, taxes and depreciation 116.15 114.01 2% 302.68 270.02 12% % Earnings before interest, taxes and

a large portion of fixed costs. Some of which increased from the previous year, especially the labor cost and bonus with annual adjustments, and depreciation increasing slightly due to new machines

the same quarter of last year, but the price adjustment was not immediately possible. Labor costs have increased due to the minimum wage adjustment in April. In addition, the cost of depreciation

to support business expansion and to reduce some of the rental costs. In addition, the company invested in machinery and equipment for a new branch in Jiangsu, China. While current assets decreased by

the group companies totaled 53.03 million baht, a decrease of 14.65 million baht or 21.65 percent with the key details as follows 2.1 Renewable energy costs amounted to 14.98 million baht, a decrease of

expenses 294 176 68% Other expenses 4 3 25% Finance costs 249 237 5% Total expenses 7,663 5,818 32% Income (loss) before income tax expense 54.99 (160) -134% Income tax expense 2.43 4 -42% Income (loss) for

868 983 (12%) Other expenses 1,040 14 7398% Finance costs 995 933 7% Total expenses 28,362 22,947 24% Gain (loss) before income tax expense 376 (1,027) 137% Income tax expense 11 21 (49%) Gain (loss

major reason came from the expenses recorded in the year 2016 resulting from the additional claimed from the creditor due to the Company breached some condition in the agreement.  Financial costs

which is an affiliatein Singapore at par value: 140,000 ordinary shares at 1 SGD each, total of 140,000 SGD Consequently, Legacy was no more subsidiary of NCL which no longer absorbs the costs