Company had written-off deferred income tax as tax expense for 4.15 million baht because it is expected not to use as tax benefits. Please be informed accordingly Yours Sincerely, AI Energy Public Company

by Baht 27.9 million due to the recording of deferred income tax assets increased by Baht 12.1 million and increased in prepaid rental by Baht 11.0 million. Liabilities Total liabilities as at 31

24.03 million, increase in deferred income tax of Baht 15.01 million, increase in cash and cash in bank of Baht 11 million, and increase in other current assets and other non-current assets of Baht 0.82

as follows: (1) Calculation based on the value of net tangible assets (NTA) Not applicable as NTA resulted in a negative value. Net tangible assets (NTA) = total assets – intangible assets – deferred

(TFRS 15) has been applied to GHECO-One which resulted Gheco-One to levelize the AP over the contract period rather than the front-loaded AP received from EGAT according to PPA and to record the deferred

357 2.11 360 2.23 (3) (0.87) Property, Plant and Equipment 7,664 45.32 7,431 45.98 233 3.14 Deferred Tax Assets 379 2.24 373 2.31 6 1.33 Other Non-Current Assets 92 0.54 104 0.65 (12) (11.50) Total Non

portion of debentures of 3,614.5 Million Baht, debentures (net) of 2,299.7 Million Baht and advances and deposits received from customers of 4,001.2 Million Baht, deferred tax liability on gain from JV

%. In 3Q17, bad debt to postpaid revenue was 4.1%, compared to 3.2% in 3Q16 and 4.4% in 2Q17. Finance cost, including approximately Bt500mn of deferred interest from spectrum licenses, was Bt1,339mn which

Bt613mn increasing 39% YoY mainly due to a revenue recognition of expired cash cards and other fines. Finance cost was Bt5,302mn increasing 25% YoY due to the deferred interest from spectrum licenses

Million Baht, debentures (net) of 2,299.7 Million Baht and advances and deposits received from customers of 4,001.2 Million Baht, deferred tax liability on gain from JV transaction of 1,897.6 Million baht