Material changes and developments Give a brief account on the material changes and developments regarding the controlling power and the nature of business during the preceding year as well as the material
campaigns. • Admin and others were Bt4,086mn increasing 25% YoY mainly from higher staff cost and one-time of reverse of handset provision in 1Q17. QoQ, admin and others increased 2.6% from higher staff cost
liabilities Provision for long-term employee benefits 39.65 1.68% 36.51 1.55% Total non-current liabilities 39.65 1.68% 36.51 1.55% TOTAL LIABILITIES 735.67 31.19% 677.43 28.68% SHAREHOLDERS’ EQUITY Shareholder
brands and new products launches, together with the impact of additional provision for retirement benefits at the amount of THB 96.8 million recorded in Q2’19 to reflect severance payment of 400 days of
phasing of advertising and promotion activities implemented to support growth of existing brands and new products launches domestically and internationally, together with the impact of additional provision
provision for employee benefits increased Baht 0.1 million. Administrative expenses The Group’s administrative expenses were 181 million Baht, increase of 6 million Baht from the previous year, or 3.5
provision (284) (584) (525) 85% -10% Depreciation (96) (111) (110) 15% -0.9% Operating profit 9,436 8,279 10,327 9.4% 25% Net foreign exchange gain (loss) 25 6 150 496% 2395% Other income (expense) 117 114
mainly comprising depreciation and amortization of Baht 278 Baht, financial costs of Baht 46 million, unrealized loss from FX and derivative of Baht 40 million, NRV of Baht 19 million, provision for
liabilities 641.00 27.59% 624.35 27.49% Non-current liabilities Provision for employee benefit 33.03 1.42% 31.07 1.36% Total non-current liabilities 33.03 1.42% 31.07 1.36% TOTAL LIABILITIES 674.03 29.01
share e provision posal of Asse actions of the ng into dispo s. f asset transa umber of sh excluding Asset Dispos Business Re a independen actions and rd of Directo 1/2018 on 2 Bangna-Trad elow, and ap e