occurred will be added/ deducted from the price previously mentioned. The seller agree to be solely responsible for any of land transfer registration fee, stamp duty, corporate income tax, specific business

income ZIGA Innovation Public Company Limited 999/9,10,11 Moo 9 Nai Khlong Bang Pla Kot sub-district, Phra Samut Chedi district, Samut Phrakan Province 10290 Tel 02-816-9315 Fax 02-816-9315 #444 6 tax

expenses (35) (41) 17% (107) (123) 15% Profit before income tax expenses 46 80 74% 119 232 95% Tax expenses (8) (15) 88% (20) (45) 125% Net Profit for the Company 38 65 71% 99 187 89% 9M/18 9M/19 Change

(70) (84) 20% (271) (329) 21% Administrative expenses (34) (39) 15% (140) (162) 16% Profit before income tax expenses 61 62 2% 180 293 63% Tax expenses (12) (12) 0% (33) (56) 70% Net Profit for the

subsidiaries offsetting while the Company recognized THB 123 million revenue from new business. Earnings before Interest, Tax, Depreciation and Amortization (“EBITDA”) reported THB 222 million decrease 52.3

) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52

WHABT as mentioned above. 3. Increase in trade and other payables of THB 979.9 mm, mainly due to the cash received from WHA-W1 exercise before paid-up the capital. 4. Increase in deferred tax of THB 430.6

29.1 Finance costs 250.93 403.07 (152.14) (37.7) Income tax expense 215.17 164.03 51.14 31.2 Total expenses 2,211.89 2,102.74 109.15 5.2 2,175.99 2,309.70 (133.71) (5.8) Non-controlling Interests - (3.04

Asoke and The Diplomat 39 projects. The Company had net cash paid for interest payment and tax of THB 224.7mn. Net cash received from investing activities was THB 61.2mn. The key components were 1) THB

Other Payables, Accrued Tax and Other Current Liabilities decreased by THB 126 million, THB 37 million and THB 39 million, respectively, following the settlement and change in provision of employee