payables -64,637 -13,792 24,712 -32,919 Payment for the non-current provisions for employee benefit 0 -1,252 -1,023 -995 Cash received from the termination of contracts 0 14,270 0 0 Increase (decrease) in
completed in December 2019. Moreover, the average interest rate of debentures during Q1/2020 was higher than that during Q1/2019. Net Profit In Q1/2020 the Company had consolidated net loss of THB 139.5mn
consolidated financial statements of the Company for the year ended 31 December 2017, which is equal to 15 percent or higher, but less than 50 percent, this is considered as a Type 2 transaction pursuant to the
Page 6 2. Operation performance according to consolidated financial statement Unit : Million baht Revenue from sales and rendering of services (excluding fuel cost) 7,889.98 5,881.33 2,008.65 34.2
transaction based on the criteria under the Notifications on Acquisition or Disposal of Assets and based upon the 3-month interim consolidated financial statements ended 31 March 2020 of the Company, reviewed
the overall costs down. The Company’s total SG&A decreased by THB 363 million or -21.4% YoY to THB 1,336 million in Q4’18 which mostly due to the absence of various non-recurring expenses booked under
consolidated financial statement ended 31st March 2015. This is classified as Type 2 of asset acquisition with the size of more than 15% but less than 50%. The Company had disclosed a report of Information
investment value of THB 1,450 million (excluding land value). The transaction size is equivalent to 36.50% of the Company and its subsidiary’s total assets as appeared on the Company’s consolidated financial
investment in fixed assets, advance payment for the construction, and investment in other non-current assets as well as concession assets in an amount of 650.08 million Baht while the net short-term investment
extraordinary items* 38.2 (290.4) 104.3 61.0 (186.1) Net profit from ordinary activities 247.4 303.1 354.1 16.8% 43.1% 402.8 657.2 63.2% * Extraordinary items from non-operating, consists of unrealised gain(loss