foreign currency exchange rate increased, mainly due to appreciation of THB against USD which affected loan given to SGAH, amounting to Baht 189 million. Other expenses included several one-time expenses

. For Q1 2018, we have booked one-time expenses related to reinstatement of the offices before we returned our former offices to the landlords. Net profit after Tax The net profit after tax closed at

Act that requires companies to pay severance payment of 400 days of wages for an employee who is terminated and have services year more than 20 years. This was one-time expense in the Income Statement

non-recurring income of 0.27mb or 1.3%. Adjusting the one-time recognition of 12mb non-recurring revenue in Q1 2018, the total revenue should have improved by 13% YoY. This 12mb revenue booked in Q1

non-recurring income of 0.30mb or 1.5%. Adjusting the one-time recognition of 12.00mb non-recurring revenue in Q1 2018, the total revenue should have improved by 13.0% YoY. This 12.00mb revenue booked

million, decreased by Baht 119 million or 28.9%, mainly from some decreased of beverages sales as aforementioned and one-time recognition of deferred tax expense from food business restructuring, which

investment property, professional fees in relation to M&A activity, sales & marketing expenses for the launch of new residential projects, write-off/impairment of asset, one-time income/expense, etc

180.58 Equity 463.90 452.66 Revenues from sales 648.91 584.76 Net profit 17.76 9.75 (6) Funding source : The company’s working capital (7) Term of payment : Pay in cash fully in one time (8) Connected

expenses.  Administrative Expenses Q1/2019, the Company and its subsidiaries had the admin expenses of 20.4 MB, increased from Q1/2018 by 1.7 MB or 8.86 percent (18.7 MB in Q1/2018) due to the one time

and administrative expenses increased compared to last year, related to unrealized loss on foreign currency exchange transactions and one-time expenses. Earnings before interest and taxes increased year