Baht) 2017 2016 - Current period income tax (0.87) (0.88) - Income tax waiting for amortization (2.08) (2.21) Total (2.95) (3.09) Analysis of financial status (Unit: Million Baht) Assets September 30

same period 2016. The estimated loss that may incur on the sale of this Investment was recognized as loss on impairment of the investment in the current period’s Financial statements of Baht 46.91

45.4 MB or 42% y-o-y, due to the last year the Company had gain for disposal of assets 16.7 MB and gain on temporary investment 8.0 MB while the current year has no gain on disposal assets and also had

of Baht 13.5 million - Trade and other receivables increased by Baht -11.2 million - Inventory decreased by Baht 18.3 million - Other current assets increased by Baht -2.6 million - Trade and other

offering 80,000,000 shares at par value of Baht 0.5 in an initial public offering (IPO) and to the Company’s shareholders based on the shareholder proportion (pre-emptive right). This will affect the

million or approximately 189.2 million baht as ASB Cambodia is planning to utilize the increased capital in developing Riel-based e-Money in its finance business such as mobile payment, E-money, QR code and

financial advisory firm to re-evaluate the fair value of such investments with the use of the income-based approach and the discounted cash flow and Black-Scholes option pricing model. Based on the selection

statement. (5) Expense of income tax for the year ending December 31, 2017 and 2016 consisted of the followings: (Unit: Million Baht) 2017 2016 - Current period income tax 0.99 0.86 - Income tax waiting for

bidding on the construction projects based on the Company’s expertise. However, in 2017, the construction industry still highly- competitive in terms of price sensitive and the highly competitive nature in

of December 31, 2017 Cash and Deposit 2.49 million Current Assets 73.21 million Non - Current Assets 268.77 million Total Assets 341.99 million Current Liabilities 168.33 million Non - Current