340.51 49.19 14.4 Finance costs 369.63 352.58 17.05 4.8 Income tax expense 233.25 217.75 15.50 7.1 Total expenses 2,325.81 2,155.04 170.77 7.9 2,116.88 1,839.91 276.97 15.1 Non-controlling Interests 36.09

tax installment payable. • Total equity As of 30 June 2017, the Company has total equity amounted to THB 12,676 million increased THB 734 million or 6% from year ended 2016 due to the net profit in

) Gain from the Creditor waived the debt (624) Loss on confirmed purchase orders of undelivered raw material (Reversal of) 178 Loss from disposal of assets 8 Employee benefit obligations 6 Tax expense 7

million THB and 17.05 million THB required for projects. Other Current Assets Other current assets comprises of advance payment, undue VAT, A/R Revenue Department, withholding tax, etc. At the yearend 2016

% Finance cost (37.7) (29.8) (38.6) 26.5% (2.3%) (115.3) (91.9) 25.5% Income tax expenses (73.2) (79.5) (63.3) (7.9%) 15.6% (219.7) (264.0) (16.8%) Net Profit to Equity holders of the Company 271.8 294.6

services at 4.32 million THB and 21.34 million THB required for projects. Other Current Assets Other current assets comprises of advance payment, undue VAT, A/R Revenue Department, withholding tax, etc. At

the Company repayment. 4. Provisions for tax liabilities decreased by THB 72 million due to the Company repayment. 5. Debenture decreased from year ended 2016 in amounted of THB 63 million due to the

occurred will be added/ deducted from the price previously mentioned. The seller agree to be solely responsible for any of land transfer registration fee, stamp duty, corporate income tax, specific business

income ZIGA Innovation Public Company Limited 999/9,10,11 Moo 9 Nai Khlong Bang Pla Kot sub-district, Phra Samut Chedi district, Samut Phrakan Province 10290 Tel 02-816-9315 Fax 02-816-9315 #444 6 tax

of this Project. On January 15, 2018, GS and HYDRO has relevant licenses as follow. (Reference from Legal and tax audit report dated January 15, 2018 by SCL tax Consultants Company Limited as a legal