% 8.6% 7.7% 8.4% 10.4% % NNP - Owner of the parent 61.3% 61.3% 56.8% 63.0% 58.4% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-operating income / (expense

or originated credit loss impairment (POCI). The Company must estimate the cash flow from the said non-performing debt to calculate the effective interest rate that reduces the credit risk (Effective

estimate not less than 1 fold As of February 27, 2019, Phuket FantaSea has issued and offered debentures of Baht 1,517 million, as detailed in Appendix 1, when combined with the debentures to be issued and

borrowing as financing for (1) the acquisition of Thai food business and (2) dividend payment. Tax Expenses Income tax expense decreased slightly from THB 20.9 Mn in 2016 to THB 20.1 Mn in 2017 a decrease of

working capital. Tax Expenses Income tax expense increased from THB 12.2 Mn in 9M17 to THB 25.1 Mn in 9M18, an increase of THB 12.8 Mn. This was mostly due higher profit from Japanese and Thai restaurants

: 2,679.0 million baht), an increase 149.3 million baht or 5.6 percent. Profit before finance costs, tax expense, depreciation and amortization was 2,377.1 million baht (year 2018: 2,232.5 million baht) or

expense of the company for Q2’2017 was Baht 538 million, increased by 4.4% or Baht 23 million from Q2’2016, which had administrative expenses of Baht 515 million. For 6M’2017, administrative expense of the

. 1,315.66 million or 2.64% of the total sales revenue which decreased from 3.16% during the same period of last year. The SG&A was mainly in related to the consolidated expense of supporting the Company

quarter 2016 Baht 0.77 million to be 6.35% and administrative expense for the six-months period of Baht 26.02 million, decreased Baht 1.98 million to be 7.06% because its subsidiary company has improve

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