Perp interest (76) (59) (49) (159) (105) 52% Proceeds from issue of ordinary shares due to warrants exercised 452 0 - 452 (0) (3) Increase/(Decrease) in Net Debt on cash basis (364) 212 (111) (187) 562

PERP interest (128) (106) (76) 68% (254) (159) 60% Proceeds from issue of ordinary shares due to warrants exercised 84 183 452 498 452 Increase/(Decrease) in Net Debt on cash basis3 306 345 (364) 404

efficient cost management such as staff cost and other related cost. Administrative Expenses In year 2017, administrative expenses increased by 12% yoy and 6% yoy in the fourth quarter mainly due to the

million, recognized in statement of comprehensive income as at 31 December 2017. 22 ผล Current portion due within 1 year THB 991 million Total interest-bearing debt : THB 15,808 million JPY THB By Currency

% as compared to Q1 2018 of 482 million Baht. The significant decrease was mainly due to the transfer of The Ritz-Carlton Residences, Bangkok at MahaNakhon in Q1 2019 of 2 residences which lower than

appropriate of capital structure The debt to equity ratio as at 30 September 2018 was 2.5:1, increased from the debt-to-equity ratio as at 31 December 2017, which was 2.0: 1. The increase was due to the

3,891.2 mm which increased by 12.2%, compared to the same period of previous year. This increase during the period was mainly due to reversal of deferred revenue from sale of investment properties to WHABT

in Q3/2020 was 62.6% decreased by 2.1% from Q3/2019 and 60.6% in 9M/2020 decreased by 4.4% from 9M/2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from

”) reported consolidated operating revenue of THB 317 million in Q4/2023 and THB 1,217 million in 2023, increased by 20% from Q4/2022 and 30% from 2022, respectively. The increase in revenue was mainly due to

2017 to Baht 1,842 million in 2018, primarily due to commercial operation of new plants and an improvement on financing cost mainly attributable to debt refinancing after issuing project bond in May 2018