At-Ze’s audited financial statements for the period of twelve months ended December 31, 2017 by its auditor as follows. Unit : THB Million The Company AT-ZE* Total assets 931.58 157.66 Deduct
are as shown in the table below. (THB Million) Financial Information as of 30 Sep 2017 NMG NU Total Assets 4,654.84 229.91 Deduct Intangible Assets 76.27 0.01 Deduct Deferred Tax 102.70 - Deduct Total
deduct them as expenses for up to five years after BOI expiration. Sincerely Yours, (Ms.Orawan Sangwongkit) Chief Financial Officer
and beverages 258.3 35.4% 277.2 36.6% Other operating expenses 293.9 40.3% 306.7 40.5% Costs of Sales and Service 552.2 75.7% 583.9 77.2% Gross Profit (After deduct Costs of foods and beverages) 471.1
deduct unnecessary expenses. However, some administrative expenses are unavoidable and much incurred to support the Group’s business operation and require to support the business expansion into related
567.5 75.5% 611.3 78.2% Gross Profit (After deduct Costs of foods and beverages) 484.9 64.5% 501.2 64.1% Gross Profit (After deduct Cost of Sales and Service) 183.8 24.5% 170.2 21.8% Item 9-Months Period
implementation of the amended Thai Labor Protection Act 3 Adjusted EBITDA is calculated from Profit (loss) before income taxes, plus Finance costs, plus Depreciation and Amortization, deduct gain from exchange
243.63 69.71 301.15 97.39 57.52 23.61 Deduct Sales discount (10.77) (3.08) (22.14) (7.16) (11.37) 105.57 Total sales 232.86 66.63 279.01 90.23 46.15 19.82 Other income/1 116.60 33.37 30.20 9.77 (86.40
tax income from BOI incentives that permit to carry forward losses (as in the early stage of first production line operation, company has annual losses) and deduct them as expenses for up to five years