equipment declined due to the depreciation and the receipt of tax refund for the studio park project.  The total liabilities amounted to 224.01 million baht or 0.51 baht million or 0.23%. The debt to equity

Earnings before interest and taxes (EBIT) 17.67 28.17 (10.50) (37.27) Financial costs 0.04 0.04 - - Income tax expenses 1.86 5.46 (3.60) (65.93) Net profit 15.77 22.68 (6.91) (30.46) Earnings before interest

(MB) 83.9 209.3 -59.9% EBITDA (%) 9.6% 23.0% Earnings per share (Baht) 0.08 0.28 Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of Income : Million

and administrative expenses increased THB 244.98 million or 34.89%. The increase of these expenses were in line with the increase in revenue such as transfer fee, specific tax and other fees etc

Group’s liabilities mainly consisted of trade /other payables , income tax payable, other liabilities which included eradication cost estimation and long-term employee benefits. Total liabilities were THB

% Administrative expenses 104.3 77.3 34.9% 291.7 223.4 30.6% Operating Profit 289.6 215.6 34.3% 741.9 593.0 25.1% Finance Cost 57.8 32.7 76.7% 144.3 91.0 58.6% Tax Expenses 47.4 46.6 1.7% 134.2 129.1 4.0% Net Profit

% Net Profit 1.3% 6.7% EBITDA (MB) 9.0 20.8 -56.9% EBITDA (%) 5.1% 11.7% Earnings per share (Baht) - 0.02 -100.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization

) (37.20 ) (0.71 ) 1.91% (23.73%) (26.47%) Tax income (expense) (3.15 ) 0.00 (3.15 ) N/A (1.97%) 0.00% Profit (loss) for the period (84.18 ) (59.89 ) (24.29 ) (40.56%) (52.68%) (42.62%) Basic earnings per

tax liabilities of 24.72 Million Baht, more provision for additional employee benefits 16.31 Million Baht and increased revenue for recognition 22.23 Million Baht. Proportion of Shareholder  As

% 25% 1% 28% 25% 3% Other income /(expenses) 15.00 5.09 195% 130.99 23.62 455% Financing cost 0.02 3.58 -99% 4.34 12.03 -64% Corporate Tax 20.58 7.81 163% 99.30 56.44 76% Net profit 81.86 70.04 17