. By the way, total investment amount of this project equaled to Baht 558,583,482, comprising of Land in amount of Baht 218,000,000, construction cost, system work and medical equipment/ supplies in
cost in Solar Rooftop and net-off taxation during the period of THB 2 mil. therefore, income tax revenue, net would be remained at THB 16 mil. at quarter end. Million THB Q1 2018 Q1 2017 %Chg As
Particleboard have decreased by 8% and 20% respectively. 2. Cost of sales of Baht 1,917.3 million, decreased of Baht 57.7 million, due to decreased sales volume. 3. A foreign exchange loss of Baht 140.3 million
or totaling THB 2,172.0mn to UE, as a partial component of the consideration for EBT of UE as well as issuing and offering up to 31,941mn U-W3 warrants to UE at no cost, (2) a rights offering to
other service providers. Related company name Amount (Baht) AEON Systems (Development and Implementation Cost) 9,309,760 Total 9,309,760 Note: Exchange rate as of May 7, 2018 = 1PHP/0.6249 THB Name
operation and cost of funding. The interest rate charged from the transaction is considered to be a market rate as dealing with financial institution and close to the rate that the Company funding from
contributed 74.0% of total operating revenue whilst Street Furniture media contributed the remaining of 26.0%. Cost of sales grew by 17.8% from THB 87mn in 2Q 2017 to THB 103mn in 2Q 2018. This was mainly due
SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2017/18 4Q 2017/18 1Q 2018/19 QoQ (%) YoY (%) Operating revenue 852 1,128 1,077 -4.6% 26.5% Cost of sales 356 406 392 -3.5% 10.1% Gross profit 496
% and 22% respectively. 2. Cost of sales of Baht 2,288.82 million, decreased of Baht 103.73 million, due to decreased sales volume. Financial status Total assets As of 30 June 2018, the company and its
unemployment issues have well from the government measure, such as ameliorate cost of living. In particular, the adjustment to the minimum wage on April 1 ago. As a result, the 2nd quarter of 2018, the Group's