as shown in the table. Description Estimated total improvement cost (as of year 2018) Estimate and cost for accounting recorded in 1st quarter of 2019 Estimated total improvement cost (as of 1st
) Estimate and cost for accounting recorded in 2018 Estimated total improvement cost (until Q1 2018) Aggregate actual cost ended as of March 31, 2018 Estimated Improvement cost (For remaining works) As at
are as shown in the table. D Description Estimated total improvement cost (as of year 2017) Estimate and cost for accounting recorded In Q1‐Q2 2018 Estimated total improvement
total improvement cost (as of year 2017) Estimate and cost for accounting recorded In Q1-Q3 2018 Estimated total improvement cost (until Q3 2018) Aggregate actual cost ended as of September 30, 2018
cost due to the oil price, Long-term lease payments which have been adjusted to some financial costs and adjusting the employee benefit estimate. Please be informed accordingly. Yours sincerely, Waewta
had disclosed the fair values to replace the report produced by the hired EY included the value of coal not represented in the estimate amount of coal to be produced during the concession period in
Baht 2,202 million in Q4’2018 to Baht 2,413 million in Q1’2019 due to lower scheduled maintenance and lower expense from the seasonally peak of SG&A in Q4. • EBITDA margin in Q1’2019 was 23.5% compared
% 0.18 0.25% 0.24 128.77% Administrative expenses 25.37 35.37% 24.10 32.80% 1.27 5.26% Other expense 1.61 2.24% - - 1.61 Total expenses 47.98 66.88% 44.79 60.96% 3.18 7.11% Profit before finance cost and
service 10,311 9,775 536 5.5 Selling and administrative expenses 1,336 1,364 (28) -2.1 Finance cost 1,343 1,422 (79) -5.6 Interest expense from the MRT Purple Line Project 380 435 (55) -12.6 Total expenses
) (16%) Administrative expenses 277 15% 173 13% 104 60% Finance cost 33 2% 23 2% 10 43% Income tax expenses 19 1% 24 2% (5) (21%) Selling expenses In 3Q17, the Group has the selling expense of Baht 21