year, and from the provision of employee benefit for retirement, a non-recurring item classified under administrative expenses. Excluding the non-recurring items and the performance of residential

(loss) of the year 464.4 29.2% (299.9) (11.4%) (164.6%) Adjusted items Net unrealized loss on exchange rate - - 29.0 1.1% - Non-recurring items2 235.5 14.8% (261.8) (9.9%) (211.2) Adjusted EBITDA3 715.8

% YoY from the same period in the previous year (YoY). Excluding the non- recurring items and the performance of residential business, total revenue increased 8.9% YoY and net profit increased 12.3% YoY

) 302.9% Profit (loss) of the year 450.1 17.5% (466.9) (12.2%) (916.9) (203.7%) Adjusted items Net unrealized loss on exchange rate - - 39.2 1.0% 39.2 - Non-recurring items2 (138.7) (5.4%) 329.3 8.6% 467.9

estate projects. These projects could generate recurring income when completed. The company’s financial results during the nine months of 2017 can be summarized as follows: During the first 9 months of

residual value of assets and the revenue from fuel tank rental services. 1.2 Expenses 1.2.1 Cost of services In Q1/2019, Cost of services was of Bt387.7 million, increased by Bt9.5 million or 2.5%(y-o-y

result of the License return shall be deducted by the outstanding license fee. The residual compensation, after a deduction of license fee, equals to Baht 675.76 million. 3.2. Calculation of the

in Smart Vending Machines Transaction Date Within March 2018 Investment Cost Not exceeding Baht 100,000,000 (approx. 800 machines) Source of Fund Loan from FERRUM Benefits To secure recurring income

expenses items and non-recurring. 5. Corporate income tax for the year 2018 are Baht 21.9 million, increase by Baht 21.1 million or 2,731% from prior year due to taxable profit from sales of ABOVE 39

การอธิบายได ้ 4. ประเด็นท่ีอธิบาย ตอ้งเป็นเร่ืองท่ีมีนยัส าคญั ทั้งดา้นบวก และดา้นลบ หากเป็นปัจจยับวก แต่มิไดเ้กิดข้ึนเป็นประจ า ( non-recurring items) ควรอธิบายใหท้ราบสาเหตุ หรือหากเป็นปัจจยัท่ีมี ผลก