SOPHON PUBLIC COMPANY LIMITED MAJOR: MAJOR CINEPLEX GROUP PUBLIC COMPANY LIMITED NEP: NEP REALTY AND INDUSTRY PUBLIC COMPANY LIMITED PTTEP: PTT EXPLORATION AND PRODUCTION PUBLIC COMPANY LIMITED SAUCE
-term borrowings classified as current liabilities 193,591 212,701 258,949 359,292 Current portion of lease liabilities 5,169 70 72 0 Short-term borrowings from related persons and parties 126,019 134,757
previous year Baht 4.6 million. The main reason resulted from gains on exchange rate increased Baht 3.1 million against the previous year’s loss income was Baht 4.8 million which classified into
-SIBs) in September 2017. Bangkok Bank, which is classified as a D-SIB, is required by the BOT to hold additional capital for the Higher Loss Absorbency (HLA), which gradually increasing the required
gains on exchange rate increased Baht 3.1 million against the previous year’s loss income was Baht 4.8 million which classified into administrative expenses. Any other incomes increased Baht 1.5 million
year faced with loss on exchange rate Baht 1.1 million, which classified into administrative expenses. In addition, the subsidiary’s other income increased Baht 0.6 million. Expenses Selling and
sales and services to the international sales and services in 2017 is 81.0 percent to 9.6 percent respectively. -2- Revenues Classified by Distribution Channels 3 Months in 2018 3 Months in 2017 Variation
quarter 1/2018 4. Trading began to recognize revenue in quarter 1/2018 Operating results classified by business are as follows: Management service business Revenue from management service decreased Baht
.06%, mainly due to decreasing of current investment in amount of Baht 15 .00 million (because it reached the maturity term and became 3-months deposit so it was classified as cash and cash equivalent