. Equity injection in XPCL was Baht 175 million. Cash payments for purchases of equipment and asset under construction and cash payments for purchases of land around Rayong Power Plant were Baht 148 million
Variance 1/2018 1/2017 Amount (%YoY) Employees' expenses 360.6 351.6 9.0 2.6 Premises and equipment expenses 184.0 182.3 1.7 0.9 Other expenses 141.8 139.3 2.5 1.8 Total 686.4 673.2 13.2 2.0 Profit before
December 31, 2017 to Baht 89,613 million as of June 30, 2018, primarily due to an increase in property, plant and equipment, and intangible assets. Total interest-bearing debts decreased 0.6% from 53,856
expenses are: 1) Construction, equipment and software system for approximately Baht 500,000,000 2) Other expenses during operation for approximately Baht 80,000,000 and 3) Working capital for operation for
for construction cost and investment in the project. The main expenses are: 1) Construction, equipment and software system for approximately Baht 500,000,000 2) Other expenses during operation for
Total Current Assets 208,662.0 715.9 9,675.00 33.2 14,893.90 51.1 Intangible Asset 1,003,371.6 3,442.6 964,999.40 3,310.9 926,627.10 3,179.3 Net-Land, Building and Equipment - - 1,009.50 3.5 975.1 3.3
362.6 401.6 (39.0) (9.7) Premises and equipment expenses 186.8 186.5 0.3 0.2 Other expenses 154.3 143.3 11.0 7.7 Total 703.7 731.4 (27.7) (3.8) Profit from Operations Before Expected Credit Losses and
) Employees' expenses 417.0 530.5 (113.5) (21.4) 362.6 54.4 15.0 Premises and equipment expenses 174.2 183.4 (9.2) (5.0) 186.8 (12.6) (6.7) Other expenses 184.3 184.0 0.3 0.2 154.3 30.0 19.4 Total 775.5 897.9
expenses, which are incurred after the Completion Date and are not booked in the financial statement of SBM as at the Completion Date, arising from the adjustment of equipment to support the change of the
investments used as short-term and long-term collateral were Baht 2,307 million and cash payments for equipment and construction in progress were Baht 118 million. Meanwhile, the dividend receives from the