/2017 by 6 MB or 24.1 percent (25 MB in Q1/2017) mainly decreased from Consultant Fee, Accounting Software Amortization etc. Finance Cost Q1/2018, the Company and its subsidiaries have the financial
Company and subsidiaries in Thailand, which increased THB 29.16 million, accounting for 92.33% of the total change. The Company had an increase in revenue of THB 18.44 million (related transactions
) Estimate and cost for accounting recorded in 2018 Estimated total improvement cost (until Q1 2018) Aggregate actual cost ended as of March 31, 2018 Estimated Improvement cost (For remaining works) As at
, Waewta Natphan ( Ms. Waewta Natphan ) Deputy Finance & Accounting Director / Company Secretary
in Thailand, which increased THB 51.97 million, with the Company accounting for THB 25.48 million, or 50.17% of the total increase in revenue (related transactions eliminated) The local subsidiaries
188.13 million, which is in accordance with accounting principles. If the Company can control the cost of the construction, it will result in lower cost from this estimate. Moreover, this cost can be
are as shown in the table. D Description Estimated total improvement cost (as of year 2017) Estimate and cost for accounting recorded In Q1‐Q2 2018 Estimated total improvement
, resulting in higher costs while revenue is gradually recognized as per accounting standard. 2. Total expenses decreased by Baht 79.82 million or 226% mainly from the reversal of allowance for impairment loss
Jarutrakulchai) Senior Executive Vice President Finance and Accounting Department Tel 0-2677-7000 Fax 0-2677-7011-2
results of Absolute Yoga Co., Ltd. (The Company holds 30%), which recently opened 10 new branches, resulting in higher operating cost while revenue is gradually recognized as per accounting standard. 2