THB 74.997 and THB 66.345 million respectively. Such THB 8.6 million or 13% increase was from rental and staffs’ cost at new branches open. However, the selling expense portion from total income drop 7

sales 32.6% 38.5% -5.9% 26.6% 32.8% -6.1% Net profit margin -8.2% 36.1% -44.3% 3.5% -3.7% 7.3% Net profit margin (Portion of the Company's shareholders) -1.9% 19.2% -21.1% 3.5% -3.7% 7.3% Revenues from

is effective in 2019. 2.2 The decreasing gross profit margin in the remaining portion comes from the indirect cost, which is a fixed cost, was not decreased in the same direction of the sales. Gross

0.7% 697.7 10.3% 662.9 1904.9% Current portion of debentures 99.9 1.9% 99.9 1.5% - 0.0% Short-term loans 139.5 2.7% - 0.0% -139.5 -100.0% Other current liabilities 10.7 0.2% 75.2 1.1% 64.5 602.8% Total

(125,124) Current portion of long-term borrowings (28,333) Current portion of liabilities under finance lease agreements (16,842) Current provisions for employee benefits (3,016) Long-term borrowings (49,583

liabilities of Baht 108.43 million, resulting from the increase in lease liabilities, net of current portion of Baht 117.93 million from the adoption of new financial reporting standards, TFRS 16 Leases to

Power Company Limited ("HPC"), a joint venture, in a portion of 40 percent increased in the amount of Baht 599.48 million; as well as, the profit of Phu Fai Mining Company Limited, a joint venture for

194.44 million or 3.74% up from December 31, 2017 primarily from current portion of long-term loans from related persons increased in amount of THB 284.00 million. Thus, all short-term and long-term loans

December 31, 2017 primarily from current portion of long- term loans from related persons increased in amount of THB 284.00 million. Thus, all short-term and long-term loans of the group are in THB currency

depends on the nature of the item being hedged. In case of Cash Flow Hedges, only the effective portion of changes in the fair value of the derivative financial instrument is recognized in other