account or any other accounts to be agreed upon by the Company and CKP. 5.3. Basis for Determination of Total Value of the Transaction The total value of the disposition of all of the Company’s shares in

accounts to be agreed upon by the Company and CKP. 5.3. Basis for Determination of Total Value of the Transaction The total value of the disposition of all of the Company’s shares in XPCL is in totally value

% YoY. The rise in cost comes from the following factors. • Utility costs, a major component (accounts for approximately 30% of cost of rent and services) for shopping mall operations, increased from the

: Million Baht) Accounts receivable under the Debt Restructuring Agreement 98.16 Less: Payment received on December 30, 2015 (2.68) Payment received on February 8, 2016 (2.68) Payment received on March 9

) Accounting and tax, e.g. provide accounting service, assist in filing of statutory accounts and tax with relevant authorities 6) Liaise and coordinate with advisors for proceeding secretarial tasks, e.g

at THB 6,717 mn, an increase of 7.3% YoY). The rise in cost is higher than the increase in revenue and comes from the following factors. • Utility costs, a major component (accounts for approximately

-current assets 4,400.22 6,282.44 Total assets 4,446.89 6,529.01 Liabilities and shareholders' equity Payable 49.19 483.65 Current portion of long-term loans - 15.66 Short-term loan from related companies

  e payable  an &  CP of LT loans ued R/S expense  ers  ent Liabilities  enture & LT loans ers  l Liabilities  ined earnings  ers  l Equity    urce and use of fu erating cash flow oceed of LT borro e of

Exchange Rate at Baht 6 million in 2018 and Gain at Baht 8 million in Q4’2018, primarily attributable to a realized loss and gain respectively on exchange rate from trade payable. FINANCIAL PERFORMANCE 7

Rate • Loss on Exchange Rate was recorded at Baht 93 million in Q1’2018, primarily attributable to a loss and/or an unrealized loss on exchange rate from trade payable and other assets. FINANCIAL