to the fact that the company had the legal consultant fee, which was the final expense. use To study the acquisition of shares of Universal Worldwide Transportation The Company also had a loss on
accounting policy will have impact on the assets, liabilities and shareholders’ equity of the Company’s group as follows: Impacted Items to the Companies Group Estimated as at 30 December 2017 Cost Basis
%) 0.18% Finance costs (37.20 ) (42.77 ) (5.57 ) 13.02% (26.47%) (19.55%) Tax income (expense) - - N/A N/A 0.00% N/A Profit (loss) for the period (59.89 ) (169.04 ) 109.15 64.57% (42.62%) (77.27%) Profit
) (37.20 ) (0.71 ) 1.91% (23.73%) (26.47%) Tax income (expense) (3.15 ) 0.00 (3.15 ) N/A (1.97%) 0.00% Profit (loss) for the period (84.18 ) (59.89 ) (24.29 ) (40.56%) (52.68%) (42.62%) Basic earnings per
% 43 61 (18) -30% Profit for the year 212 167 45 27% 213 156 57 37% Profit (loss) attributable to Equity holders of the Company 213 167 46 28% 214 156 58 38% Earnings per share (THB/share) 0.35 0.28 0.07
) - 100% (709,726) - 100% Finance costs (16,792) (27,887) -40% (37,877) (56,456) -33% Profit (loss) before income tax 11,138 (71,996) 115% (777,305) (97,488) 697% Income tax income (expense) (10,178
100,000,000 100,000,000 100,000,000 Paid up common stock 25% 25,000,000 25,000,000 25,000,000 25,000,000 Equity 21,077,146 17,708,245 17,744,817 17,908,527 Total liability and equity 22,134,787 20,047,898
exchange and is expected to be completed within Q3/2018 for the new CCPH shareholder structure by officially transferred the KPPH’s assets, liabilities, and equity as a whole to CCPH subject to the
malls, as well as administrative costs associated with transfers of condominium units and rental expense of Hilton Pattaya Hotel based on the sublet agreement with CPNREIT. Having considered the growth in