shareholders' equity (if any) = 758,844,322 – 2,195,804 – 90,563,365 – 0 = 666,085,153 baht Remark * Financial Statement as of December 31, 2017 Size of Transaction = The value of consideration NTA
the three-month operating results ending on 31 March 2018, which were reviewed by a certified public accountant. In the consolidated financial statement for the period, the Company booked a net loss of
Liabilities - Minority shareholders' equity (if any) = 758,844,322 – 2,195,804 – 90,563,365 – 0 = 666,085,153 baht Remark * Financial Statement as of December 31, 2017 Size of Transaction = The value of
% Consolidated financial information Statement of Financial Position The group’s assets increased Baht 43.37 million, mainly due to the following reasons: Trade and other receivables increased Baht 73.44 million
million, increasing by Baht 14.87 million or 1.00% from 2017, mainly due to the 1Q18 net profit of Baht 15.77 million. Cash Flow Statement Analysis หน่วย: ลา้นบาท For the period ended Change 31 March 2018
December 2018 the Company and its subsidiaries’ Cash Flow Statement presented 7,540 MTHB of cash and cash equivalents. The sources and uses of funds were following: 1. In 2018, the net cash flow from
totaling all transactions in the same - 2 - category within 6 months is subjected to 0.66% of net tangible assets of the financial statement as at 31 December 2018 and this is less than 15%. Therefore, the
due to the Company incurred cost of fund from debentures and loan increase. Summary of Financial Statement of Positions 31-Dec-17 31-Dec-18 Change MB % MB % MB % Assets Cash and cash equivalents 6.0 0.2
Page 6 2. Operation performance according to consolidated financial statement Unit : Million baht Revenue from sales and rendering of services (excluding fuel cost) 7,889.98 5,881.33 2,008.65 34.2
million, increased by Baht 71.02 million or is equal to 37.1% from last year. Earnings per share is Baht 1.50, increased from last year that show Baht 1.10 per share. Statement of Comprehensive Income For