distribution 290 9% 475 12% 185 63.5 Others 4 0% 53 1% 49 1,189.7 Total 3,361 100% 4,061 100% 700 20.8 For 3 month ended 31 Mar Change - Translation - Page 2 of 4 Overseas sales of energy drinks were THB 2,156
the previous year due to continue an increase of export and private consumption, as well as an expansion of private investment. In addition, there were supporting factors from domestic demand from the
expansion. Total Liabilities As of 31 March 2018, total liabilities of the company and its subsidiaries stood at Baht 13,631 million, slightly up from those of 31 December 2017. Major change in liabilities is
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 142/2560 August 8, 2017 Subject: Clarification of the Operating Result for the significant change Attention
production equipment will follow the increase in sales, particularly in the IC division. However, there is a 3 to 6 month time lag due to the ordering lead time. Plant expansion will depend Page 2 of 3 on the
follow the increase in sales, particularly in the IC division. However, there is a 3 to 6 month time lag due to the ordering lead time. Plant expansion will depend on the current building utilisation and
on investment property. Thus, the details of the Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB % Rental and Service Income 545.2 97.1% 708.0 94.9% 162.8 29.9% Food and
Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB % Rental and Service Income 545.2 97.1% 708.0 94.9% 162.8 29.9% Food and Beverage Income 0.0 0.0% 18.4 2.5% 18.4 n.a. Other Income
bill amount per patient. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2017 2016 change 2017 2016 change Revenue from non-social security 197.87 182.46 8
equipment will follow the increase in sales, particularly in the IC division. However, there is a 3 to 6 month time lag due to the ordering lead time. Plant expansion will depend on the current building