construction, techniques and decoration of all theme park. 7 5 Investment cost Carnival Magic Project has a changes of the investment cost as follows: (Unit: THB million) Investment Cost First investment cost1

per year. The investment budget for these projects is estimated to be around THB 1,200 - 1,500 million per year. However, this expansion plan can be adjusted depending on changes of future situation

first quarter ended March 31, 2019 with those of 2018. This report discusses principal changes in the reviewed consolidated financial statements. Overall market environment The Thai economy for the first

profit of the Corporate Group for the 1st quarter 2019 would be Baht 165.62 million or an increase of 18.30 percent. Details of the changes or impacts are described in the Management Discussion and

) (Reversal of) loss on devaluation of inventories (85) (Reversal of) loss on confirmed purchase orders of undelivered of raw material (37) Employee benefit expenses 2 (233) Changes in operating assets and

, being offset by non-cash reconciling items THB 392mn and changes in net working capital of THB 63mn. After deducting cash paid for interest expenses of THB 209mn and cash paid for corporate income tax of

tons per year. The investment budget for these projects is estimated to be around THB 1,200 - 1,500 million per year. However, this expansion plan can be adjusted depending on changes of future situation

exchange (76) (Reversal of) loss on devaluation of inventories (135) (Reversal of) loss on confirmed purchase orders of undelivered of raw material (41) Employee benefit expenses 24 (47) Changes in operating

assets of the company were THB 1,080 million, decreased by THB 17 million or 2% from 31 December 2018. Changes are highlighted as follows: • Short-term investment decreased by THB 90 million or 22% as a

million or increase by 0.28 million. The major changes were the net profit amounting to Baht 27.71 million and dividend payment by a subsidiary of Baht 27.84 million. Therefore, portions of company