25.5% Total Revenue 774.5 689.6 12.3% 775.2 -0.1% Selling and Administrative expenses 304.4 267.3 13.9% 326.9 -6.9% Profit before interest & tax 121.0 100.1 20.9% 93.2 29.8% % 15.6% 14.5% 12.0% Finance
long-term loans from financial institutions by Baht 477.0 million and increased of interest payment by Baht 32.7 million. Please be acknowledged for your information. Sincerely Yours, (Mr.Wanthana
by THB 34 million. 4. Accrued interest expenses increased by THB 25 million. 5. Other payables and accrued expenses decreased by THB 38 million. 6. Long-term loan from other parties decreased by THB 20
result of increased interest income from Xayabury Power Company Limited. 2 Administrative Expenses In Q1 2019, the Company and its subsidiaries had administrative expenses of Baht 524.40 million, increased
parties 124 1,239 90% Accrued interest expenses 137 132 (4%) Current portion of liabilities under rehabilitation plan 173 180 4% Provision 0 41 100% Other current liabilities 19 31 39% Total current
recent bonds with lower interest rate. PERFORMANCE BY BUSINESS Rental Properties Business Q2 2018 Q2 2019 Increase/(Decrease) 1H 2018 1H 2019 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm
0.0% and 1.1% respectively. The main reasons were interest expenses from financial instituion which occur from intercompany transactions. Net Profits For the 2nd quarter of Year 2018 and 2019, the net
financial cost was mainly in related to support the Company’s and its subsidiaries’ operation as well as impact by the averaged higher interest rate as compared to same period of previous year. 5. Net Profit
million in 2018, showing an increase of Baht 3.52 million or 135.38 % increase due to recording of the interest payable for convertible debenture whereas there is no this transaction in 2018 Summary of the
subsidiaries’ other income in the 2nd quarter of 2019 were Baht 1.27 million, which had decreased from the same quarter last year by Baht 4.15 million mainly due to interest income of promissory note amounting