) (800) (400) - 400 800 Beginning Operating activities Interest and Tax Investing activities Financing activities Dividend payment Different in FX rate Ending ( T HB m n )

consisted of trade and other payables and income tax payable. Total liabilities were THB 89.43 million and THB 101.51 million respectively. Trade and Other Payables As at Q2/ 2018 and 31/12/2017, the Group

deductions by the ordinary business operation and tax N/A 3. Total Value of Consideration 2.17% 4. Value of Securities issued by the Company as consideration for the assets to be acquired N/A 4.3) Calculation

57.3% Income tax 5.5 -47.0 -111.7% -31.1 -109.3 -71.5% Net Profit 2.6 130.8 -98.0% -140.1 394.1 -135.5% Total Revenues from Sales and Services The Company total revenues from sales and services for the

ภาษีเงินได้รอการตดับญัชี (deferred tax assets) เป็นจํานวน 51 ล้านบาท อนัเนืองมาจากการปรับโครงสร้างธุรกิจครัวกลางของกลุ่มธุรกิจอาหารให้มีความชัดเจน เพือเพิม ประสิทธิภาพในการบริหารงานให้มากยงิขนึ กาํไร

) (760.91) Expenses on Sale and Service (142.22) (149.71) Financial Costs (1.83) (4.43) Income (expenses) tax 5.46 3.23 Profit (loss) for period (26.87) (39.47) 5. Total Consideration and Basis used to

million; contract costs of Bt176 million; investment property of Bt162 million; goodwill of Bt154 million; deferred tax assets of Bt64 million; investments in associates of Bt33 million and other non

751.9 -8.6% Administrative Expenses 346.2 421.2 -17.8% 1,009.1 1,317.8 -23.4% Financial expenses 139.1 -120.6 -215.3% 389.3 331.5 17.4% Income tax expenses Net Profit Attributable to Equity Holders 124.6

not subjec Connected T d Re: Disclos ons B.E. 2546 subscription this regard, it ng, tax and in saction. d, the Board person, author tion in relation cluding any ac overnors of th es Concernin and

not Connected Tra sure of Inform 3). he day that s 2020. In this r ting, tax and n. this regard, y person, auth relation to the any actions as a) Determine relevant la b) Negotiate relation to Agreemen