5,502.9 (187.6) Long-term loans from related party – net of current portion 11,252.4 11,331.0 (78.6) Employee benefits 956.6 722.6 234.0 Deferred tax liabilities 5,060.0 5,330.3 (270.3) Other non-current

Baht 776.6 million, increased by 8.5% when compared to the 4th quarter of 2018, mainly from employee expenses. The ratio of operating expenses to total operating income is at 40.6%, decreased when

million, increased by 8.3% when compared to the third quarter of 2018, almost of the increase of employee expenses. The ratio of operating expenses to total operating income is at 35.0%, which is decreased

tax assessments 296 695 177 (57.4%) 67.0% Other current liabilities 261 296 405 (12.0%) (35.7%) Provision for long-term employee benefit 1,234 1,337 1,459 (7.7%) (15.4%) Other non-current liabilities

administrative expenses in the consolidated financial statements and employee compensation increased from the business expansion. Operating profit in 2018 was 435 million baht, decreased 674 million baht or 61

amount of Baht 24.13 million or 32.88% as follows: 9 .1 Employee benefits expense increased in amount of 9.95 million Baht. This came from increment of number of staff to support new incoming projects. 9.2

22,377,342 21,162,832 18,556,497 Cost of services 15,018,083 14,209,267 12,203,486 Financial cost - - 3,379 Long-term employee benefit obligations 2,736,668 2,556,125 2,432,876 Other administrative expenses

baht, increased by 5.27 million baht or 5.31%, from last year, which the change was mainly from provision for long-term employee benefit amounted to 48.21 million baht, increased by 12.69 million baht or

% Non-current liabilities Provision for employee benefit 32.05 1.40% 31.07 1.36% Total non-current liabilities 32.05 1.40% 31.07 1.36% TOTAL LIABILITIES 635.44 27.75% 655.42 28.85% SHAREHOLDERS’ EQUITY

to e employee nge B) % Chang    81.4 -68.9 39.1 -11.0 91.7 51.5 2.6 116.7 51.3 12.6 01.0 22.0 40.0 9.4 46.0 20.5 71.4 -21.5 78.6 9.3 ge 9% 0% 5% 7% 6% 0% 4% 5% 5% 3% Management   Investmen Investmen