. Total expenses of Baht 23.77 million, a decrease by Baht 108.24 million or 82% mainly from the allowance for impairment loss in debt securities which Innotech invested in WCI Holding Co., Ltd. of Baht

same period of last year. The gross margin of the nine-month period of year 2018 decreased from 5.72% to 4.50% as compared to the same period of last year. The decrease of gross profit margin for the

decrease from the same period of 2017 of 11.1%. Total revenues were 518.3 million baht decline from the same period last year at 5.5%. However, this year the Company has more income from food and beverage

the amount of Baht 7.91 million or 21.14% for three- month period when compared to the same period of the year 2017, as a result of the decrease in unrealized loss from adjustment of fair value of

of 112.44 Million Baht, more account payables and other payables of 74.08 Million Baht (more external trade account payables of 64.04 Million Baht) more overdue expenses of 35.81 Million Baht, decrease

for Q3/2018 were reported in the amount of Baht 709.1 million declined from Q3/2017 by Baht 5.0 million or 0.7% as a result of a decrease in number of insured person under Social Security Scheme led to

million, or 11.65% and 11.75% compare with the same period of 2018. This was the result of the decrease in gains on derivatives by Baht 179.58 million on the consolidated and the separate statements

accumulated sales, the sale value declined, because of decrease significantly of sales in G to G channel. 3. Financial status analysis Unit: million baht Detail 2019 2018 diff % Total assets 12,506 11,823 683 6

the nine-month period ended 30 September 2019 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: Q3.2019 Q3.2018 Increase/(decrease) % Income

Baht 41.50 million, which most of it was the decrease in cash and cash equivalents to pay dividends during the year of Baht 45.93 million. As of 30 September 2019, the total liabilities of consolidated