gross margins than fashion segment (2) the increase in sales discounts given to customers in connection with promotion, partially offset by the decrease of the gross profit margin from rental and

Current liabilities Trade accounts payable 333 2,033 84% Other payables and accrued expenses 340 661 49% Advance from customers 20 33 39% Short-term loan from related parties 0 1,239 100% Accrued interest

from the household customers. The average raw water tariff was at 10.08 Baht per Cu.M., decreased by 0.80 Baht per Cu.M., or 7.38%, as the rising portion of household customers, who paid lower tariffs

and new packaging launch in Q3/2017 as well as new products launch in the second half of this year; 3) CMG sales, supported by new products and new customers following the Company’s diversification

Si Thammarat. This project received good response from both customers and tenants with an occupancy rate of 88% at the end of 2Q17. Asset Enhancement – Continue to create value for shoppers, tenants

cells and equipment for solar energy project from foreign countries. Selling expenses decreased by Baht 0. 91 million due to the reduction of New Year gift baskets and entertainment for customers

2017 31 December 2016 % Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 518 2,039 (75%) Other payables and accrued expenses 733 1,239 (41%) Advance from customers

from customers 223 204 9% Other payables and accrued expenses 6,653 3,506 100% Accrued interest expenses 4,771 3,969 20% Liabilities under debt restructuring 1,249 - 100% Provisions 266 3,156 (92%) Other

Advance Receipts from Customers Advance receipts from customers take place when the Company can invoice and collect the customer payment based on the invoicing plan. Mostly they will incur when collecting

Customers, i.e. increased number of CMG customers; 2) Diversified Products, i.e. a new manufacturing line which is currently the world’s best technology and will allow the Company to produce a wider range of