) positive same-store-sales growth during 2017, (2) opening new branches and (3) increased sales of raw material to franchisees. Franchise fees income increased from THB 15.1 Mn in 2016 to THB 56.5 Mn in 2017
investment. Since the crude oil prices gradually increased in line with the global economic recovery and OPEC continued its descending crude oil production. This affected the Company’s raw material prices
records in accordance with TFRS16. - Farm business saw its income increase Baht 2.49 million, due to less delivery of raw milk to the customers compared to those of the same periods last year. The decreases
% Other current assets 10,855 4% - 0% - 0% Total current assets 36,128 13% 22,197 9% 30,164 12% Property, plant and equipment 237,721 85% 231,326 91% 213,427 87% Intangible assets 339 0% 218 0% 89 0% Other
Liabilities Amount (THB million) Short-term loans from financial institutions 230 Accrued expenses 57 Other current liabilities 25 Other non-current liabilities 38 2.4 Indebtedness to be incurred in the future
10.06% as compared to 2016. However, higher proportion of cost of sales to net revenues from sales increased from 48.69% to 49.08% as a result of increasing prices of goods and raw materials including
near that of Q1’17. (5) Expense of income tax for the year ending March 31, 2018 and 2017 consisted of the followings: (Unit: Million Baht) 2018 2017 - Current period income tax 2.84 0.55 - Income tax
ending March 31, 2017 and 2016 consisted of the followings: (Unit: Million Baht) 2017 2016 - Current period income tax 0.55 0.32 - Income tax waiting for amortization (0.03) 0.95 Total 0.52 1.27 Analysis
followings: (Unit: Million Baht) 2017 2016 - Current period income tax (1.08) (1.73) - Income tax waiting for amortization (1.22) (1.64) Total (2.30) (3.37) Analysis of financial status (Unit: Million Baht
Baht) 2017 2016 - Current period income tax (0.87) (0.88) - Income tax waiting for amortization (2.08) (2.21) Total (2.95) (3.09) Analysis of financial status (Unit: Million Baht) Assets September 30