expenses of Baht 92 million, primarily due to a one-time additional provision of retirement benefit obligations according to Labour Protection Law in the amount of Baht 51 million, a remuneration program’s

adjustment in provision for rental revenue guarantee of the Veranda Residence Pattaya of 3.48 THB mm and increase of reserve for long-term employee benefits of THB 1.25 mm. Total amount of 4.73 THB mm are

other company of 70.00 Million Baht, provision for non-current liabilities for employee benefits of 0.25 Million Baht, decrease in Bank overdrafts and short-term loans from financial institutions of 0.87

last year which was due primarily to a tax provision amounting to THB 69.5 million we took in connection with a tax proceedings involving our Nguyen Kim joint venture in the year ended December 31, 2018

of 20.67 Million Baht), Ua Withya Public Company recorded provision from project work burdened of 64.69 Million Baht due to vary in price of raw materials from the date of proposed to customers, more

million Baht or 64.0. The major reason was the provision for anticipated credit losses. Management Discussion and Analysis, Q1/2020 Page 3/4 JMT Network Services Public Company Limited Finance Cost The

increase of Baht 23 million or an increase of 12% from the same period of last year. This is due to the increase in administrative expenses such as amortization of computer software, provision for long-term

as at December 31, 2019 primarily due to:  Decrease in provision from onerous project contract of transmission and telecommunication towers in the amount of THB 19.61 million due to recognition of

compared to the same period of 2019. This was mainly because the Company focused on costs control and there was an increase in employee benefit provision of Baht 46 million in the second quarter of 2019

Power Plants • THB 69.87 million of loss from impairment of investment in associates • THB 64.69 million of provision on project under future obligation • THB 0.76 million of loss from disposition of