0107538000151 Thailand W www.wiik‐hoeglund.com 6 . Incom e tax expense increased from the quarter 3/2016 in amount of 4.99 million Baht as the Company had taxable profit and had to recognized tax expenses
last year as interest rate and the loan balances were lower in the current period. Income tax expense increased by Baht 5 million due mainly to an increase of taxable profit in the current period as
expense decreased by Baht 25 million due mainly to an increase of taxable loss in the current period as compared to the same period last year. Loss attributable to non-controlling interests of the
higher taxable profit in this year and additional payment of income tax of previous years. Loss attributable to non-controlling interests of the subsidiaries amounted to Baht 4 million in the current
compared to the prior year and this is largely because the higher taxable profit of property sales operation in this year. Loss attributable to non-controlling interests of the subsidiaries increased by Baht
in water management project of its subsidiary. 7. Income tax expense increased from the quarter 2/2016 in amount of 2.64 million Baht due to the Company had taxable profit for the three month period
amounting to Baht 21.49 million arise from the calculation of annual income tax and the calculation of deferred income tax due to the fact that the Company has different criteria for determining taxable
criteria for determining taxable incomes, resulting in deferred tax. As a result, the Company's net loss from continuing operations for the year ended 3 1 May 2018 was Baht 302.53 million, net profit of Baht
before income tax since the company could deduct direct expenses related to the initial public offering of ordinary shares as taxable expenses. 3 Financial Summary for the nine-month period ended 30
of KPPH’s shareholding, and KPPH shall become 100% owned subsidiary of CCPH upon completion. Purpose of Amendment To reduce potential taxable risks from Philippines side Estimated Transaction Date