period ended 30 June 2018. For the 2nd Quarter of the year 2018, the Company has observed from construction project. For preventing damage, the Company has estimated to reserve cost in the amount of Baht

to newly invest a subsidiary Cal-Comp Brazil Holding Co., Ltd. for the purpose of future organization structure and operating plan for the brazil entities, and details as the following; Estimated

* calculated by using earnings of current quarter to be estimated for annual earnings ** based on only cost of medicine & medical supplies

. Engineering service (“EN”) had a decrease in gross profit for Baht (17.71) million because of decrease in revenue and revision of estimated project cost of construction and electrical engineering. 2. Management

obligation accounting estimated amounting of Baht 1.84 million which included in Cost of sales in Quarter 2/2019. Cost of sales ratio at 86.59% (2018: at 90.11%) which effected to the company has a gross

both secure and unsecure debt in 1st quarter of 2018 and excess of acquisition cost over estimated value of interest acquired in net assets of a subsidiary (JP Insurance). Liabilities and Shareholder’s

53.7 Debt Service Coverage 673.5 10.1 Total Debt to Equity 0.2 0.3 * calculated by using earnings of current quarter to be estimated for annual earnings ** based on only cost of medicine & medical

Phuket Project with Central Department Store Co., Ltd. (“CDS”), a connected party. The objective of such transaction is to develop shopping complex at a cost of 1,282 million Baht (12% discounted present

, precast concrete, special cement and architecture was increased. (2) Cost of sales The Company and its subsidiaries’ total cost of sales in the second quarter of 2018 was Baht 441.81 million, increased by

. - Biological assets – dairy cow increased for Baht 0.16 million, because gain from change in fair less estimated point-of-sale cost dairy cow - Other assets were cash and equivalent transactions to cash