% Administrative expenses 496,310 529,147 (6%) Bad and doubtful debts expense 3,156 1,292 144% Finance costs 271,128 203,461 33% Total expenses 15,275,254 11,759,781 30% Loss for the year 990,331 (7,030) (14186

sale 14,319 10,866 32% Selling expenses 185 160 16% Administrative expenses 496 529 (6%) Bad and doubtful debts expense 3 1 144% Finance costs 271 203 33% Total expenses 15,275 11,760 30% Loss for the

and combined them into one line below corporate tax expense called “Profit for the period from discontinued operation, net of tax” (See Note 7 to our interim financial statements for the three-month and

29.1 Finance costs 250.93 403.07 (152.14) (37.7) Income tax expense 215.17 164.03 51.14 31.2 Total expenses 2,211.89 2,102.74 109.15 5.2 2,175.99 2,309.70 (133.71) (5.8) Non-controlling Interests - (3.04

507mn, while adjusted EBITDA increased significantly by 50.3% YoY from THB 361mn to THB 542mn. Interest expense decreased by THB 8mn from THB 23mn to THB 15mn in 1Q 2018/19. Given the further improvement

Ventures Increase / (Decrease) (46.53) (47.86) Income Tax Expense (Increase) / Decrease (1.13) (1.54) Non-controlling interests (Increase) / Decrease 9.30 39.94 Profit Attributable to Owner of the Parent

Tax Expense (Increase) / Decrease (0.52) (2.05) Non-controlling interests (Increase) / Decrease (37.62) 2.31 Profit Attributable to Owner of the Parent - Restated 2,032.98 5,285.48 Statement of

the statement and combined them into one line below corporate tax expense called “Profit for the period from discontinued operation, net of tax” (See Note 7 to our interim financial statements for the

1,453.4 3.9% Income Tax (Expense) Income (6.4) (17.5) -63.4% (23.8) (44.2) -46.2% Profit attributable to Owners of the Parent 456.2 631.1 -27.7% 1,738.0 1,643.1 5.8% Foreign Exchange Gain (Loss) 10.4 124.9

comprised of operating expense, selling and administrative expense, and depreciation, increased by THB 1,275mn (19.9% YoY) to THB 7,676mn. The increase in total consolidated expenses was contributed largely