) Other Income 28 1 10 0 18 180 20 0 8 40 EBITDA 211 5 312 7 (101) (32) 387 7 (176) (45) Depreciation and Amortization (139) (3) (138) (3) (1) 1 (143) (3) 4 (3) EBIT 72 2 174 4 (102) (59) 244 5 (172) (70
% YoY and 8% QoQ, since fundamental factors supporting the overall purchasing power remained soft and did not cover all areas, especially in the low income consumers, although overall private consumption
income tax payable of THB 30mn. The increase was partially offset by a decrease in 3) short term loans from financial institution of THB 45mn. Total equity was THB 3,295mn increasing by THB 190mn or 6.1
liabilities 0.87 52.39 Issued and paid-up capital 158.31 1.00 Unappropriated retained earnings (losses) (0.73) (0.73) Shareholders’ equity 157.10 0.27 Total revenues 0.00 0.00 Total selling and administration
drawn from the company’s retained earnings already subject to 30% corporate income tax. Payment date has been set for Tuesday, May 21, 2019. 2. The 5 directors due to retire upon term completion are as
and credit- worthiness. As of 31 March 2018, the allowance for doubtful accounts was THB 36mn. The increase in account receivables comprising of 1) trade receivables of THB 124mn, 2) accrued income of
margin will continue to be influenced by several factors such as 1) an increasingly diversified revenue and earnings base, 2) the inclusion of newly acquired companies such as Kerry Express and Trans.Ad
375.56 (15.12) (4.0) Income tax expense 150.97 300.49 (149.52) (49.8) Total expenses 2,522.92 2,340.76 182.16 7.8 1,983.86 1,703.23 280.63 16.5 Non-controlling Interests (0.01) - (0.01) - Profit before
-condominium projects and single houses. The marketing strategy is to create a differentiated products and services that are unique only to the Company. The sales volume target and income from sales target in
mentioned. Excluding such non- recurring income, 1Q18 revenues would have grown 9% QoQ, mainly from stronger performance of hotel business. Management Discussion and Analysis 1Q18 Consolidated Financial