- - - 14,162 (14,162) (100%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,909 16,043 6 95 2,915 16,138 (13,223) (82%) Deferred income (expense) tax 46 65 - - 46 65

actual value of business of manufacture and distribute of Lime and decrease the costs and other unnecessary expense. Furthermore, the Company will select the method which has less costs and saving tax. 8

the consolidation of Trans.ad Group. In addition, the Company recorded a non-recurring expense from long-term employees of THB 5mn according to The Labor Protection Act (No.7) 2019. However, SG&A to

mainly due to reduction in input costs and improvement in Operational parameters through several Strategic Management Initiatives. The Current quarter EBITDA also includes one off expense on account of

subsidiaries had profit before interest and tax of Baht 34.93 million. After deducting the financial expense of Baht 1.16 million and income tax of Baht 6.58 million and adding the share of income from

offered to customers, and due to an increase in prepaid expense amounted THB 123 million resulting from sponsorship payment to an English football club as dictated in the contract. 3. Inventories

expenses 122 119 2% Bad and doubtful debts expense 0 3 (100%) Finance costs 112 60 86% Total expenses 7,916 3,330 138% Loss for the year 366 967 (62%) Basic loss per share (in Baht) 0.026 0.091 (71%) Table 4

UE, the Company acquired a 50% stake in both the BTS-Sansiri JV and Keystone JV. Finance costs increased by 254.5% YoY or THB 149mn to THB 208mn primarily from interest expense of loans taken to

impairment loss of 4,325 million Baht (350% of total revenues); increased by 235% as compared to Q1 2017 of 1,291 million Baht. This comprised of: (1) the selling expense of 454 million Baht; decreased by 28

an increase in share capital from the private placement in December 2017 and retained earnings. LIQUIDITY AND CASH FLOW (THB mn) *After tax and net tax refund (THB 275mn) and interest expense (THB 83mn