softened y-on-y from an increase in gas cost per unit by 13.8% for 6M’2019 and 9.4% for Q2’2019 but the lag time adjustment of Ft charge. Normalized net profit (NNP) • NNP / NNP - owner of the parent in

(-Translation-) Ref. No. VGIGM.CSC.SET.18.13 May 17, 2018 Subject Dividend Payment, Investment in the shares of Kerry Express (Thailand) Limited, Issuance and Offering of the Newly Issued Ordinary Shares of the Company via a Private Placement, Partial Sale of VGI Global Media (Malaysia) Sdn. Bhd.’s shares, Issuance and Allocation of Warrants to Purchase Newly Issued Ordinary Shares of VGI Global Media Public Company Limited No. 2 (VGI-W2), Capital Increase through a General Mandate and Calling t...

costs of sales at THB 239 mn, an increase of 220% YoY mainly from a cost adjustment to the Belle Grand Rama 9 to accurately reflect the project’s cost of sale from 4Q19 onwards. Gross profit of real

resulted from:  Right-of-use assets amounted of 9,732.4 million baht which were comprised of the amount of reclassification of property, plant and equipment and right-of-use assets adjustment due to TFRS 16

Baht 2,918 million in 2017. The adjustment on NNP in 2017 was primarily attributable to: • An unrealized gain on exchange rate of Baht 1,049 million due to the appreciation of the Baht against the U.S

142.39 million Baht, decreased by 471.34 million Baht due to adjustment of the retention amount and advance payment for Tubma reservoir development project which recorded as Payable for purchase of fixed

million and THB 500 million respectively. The increase is mainly due to the adjustment of one off provision for severance pay according to new announcement of Labour Protection Act in April 2019 by

percent due to a decrease of Baht 32.6 million in cash and cash equivalents, receivables under finance lease decreased by Baht 128.9 million from the adjustment of exchange rates and cash received during

at the average rate of 5 percent per year, which is a rather more conservative growth rate compared to the 5-year average that has grown over 6 percent per year. - Adjustment of medical fees by the

MEDIA PLC MANAGEMENT DISCUSSION & ANALYSIS 1Q 2017/18 2 AUG 2017 LIQUIDITY AND CASH FLOW (THB mn) *After tax (THB 38mn) and interest expense (THB 20mn) **Included translation adjustment of THB 0.3mn For