Company hereby clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q3 2016 Q3 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue
% 1) Assets At the end of September 2017, total assets were 19,506.81 million Baht, decreased by 353.59 million Baht or 1.78% from the end of the year 2016 due to changes in the following items: - Cash
hereby clarifies the changes in the performance as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements 2016 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 19,325.0 12,410.0
write-off of assets 7,792 1,396,760 Changes in operating assets and liabilities Trade accounts receivable (8,869) Inventories (2,428,339) Advances to suppliers (855,906) Other current assets (136,040
debt restructuring ( Debt to Equity) (95) Bad and doubtful debts expense 3 (Reversal of) loss on devaluation of inventories 4 Employee benefit expenses 4 Loss on write-off of assets 8 1,397 Changes in
changes in network OPEX ( excluding cost of TOT partnership + 10% YoY, -1.6% QoQ) and SG&A (+7.1% YoY, -2.6% QoQ) . Net profit was reported at Bt7,615mn, decreasing 5.3% YoY due to higher network and
court case claim 25 - 100% Employee benefit obligations 3 3 6% Tax expense - 4 (100%) 778 941 (21%) Changes in operating assets and liabilities Trade accounts receivable (161) (16) 90% Amount due from
Consolidated Statement of Cash Flow 2018 2017 + (-) % (in million Baht) For the six-month period ended 30 June Changes in operating assets and liabilities (100%) Trade accounts receivable (168) (60) 64% Amount
obligations 10 9 6% Tax expense - 9 (100%) 1,063 1,010 5% Changes in operating assets and liabilities (100%) Trade accounts receivable (128) (183) (43%) Amount due from related parties 10 - 100% Inventories 290
- - - Loss on written off of assets 431 6 99% Provision for court case claim 24,628 24,627 0% Employee benefit obligations 3,368 3,327 1% (420,210) 778,239 285% Changes in operating assets and liabilities