P a g e | 9 Statement of Financial Position Unit: THB mn 30-Jun-18 % to total assets 31-Dec-17 % to total assets Chg Cash and cash equivalents 576 5.7% 1,021 10.2% -43.6% Short-term investments 456
subsidiaries financial statement for 2nd quarter ended as of June 30, 2018, (1 April – 30 June), which details are as following; Results 2nd quarter 2018 Reviewed 2nd quarter 2017 Reviewed Increase (Decrease
August 2018 as follows: 1. To approve payment of interim dividend for the operating results of January to June 2018 from net profit and retained earnings under the Company's financial statement, to the
warehouse and office building and to purchase hemodialysis machine), and other current liabilities as increase Baht 4.27 million, so these results net increase in operating liabilities. Statement of Financial
statement information of Kitchen Plus restaurant of Kitchen Plus for the year 2016 – 2017 and the first 6 months of 2018 are treated as confidential information of the 11 branches of Kitchen Plus restaurants
Service Plc. Income statement (Bt mn) 3Q17 2Q18 3Q18 %YoY %QoQ 9M17 9M18 %YoY Mobile revenue 30,937 31,203 30,862 -0.2% -1.1% 91,963 93,237 1.4% Fixed broadband revenue 886 1,094 1,117 26% 2.1% 2,172 3,224
% EBITDA margin 45.4% 47.1% 41.5% Net profit margin 20.6% 24.3% 21.5% 1As shown in financial statement, excluding minority interest. PERFORMANCE ANALYSIS (2Q 2018/19 vs 2Q 2017/18) VGI continued to
interest associated with construction of can manufacturing factory as expense in ACM’s income statement when ACM enter commercial phase in November 2018 which ACM’s debts associated with the project was THB
audited Consolidated Financial Statement ending 30 September 2018. 2. The total value of the acquired assets is the purchase price of all preferred shares of Park Origin amounting to THB 373,515,627
assets of 2.67 percent from the previous year. (2.5) Financial Position Description Statement of Financial Position Increase / (Decrease) As at September 30, 2018 As at December 31, 2017 Million Baht