Acquisition and Disposition Notifications Calculation Criteria Calculation Formula Transaction Size (%) 1.Net tangible asset (NTA) value NTA of the acquired business x the acquired portion/ NTA of the Company n
liter through continuous initiatives to increase the portion of retail sales, combined with crude price that dropped during the quarter. When compared to Q1/2019, gross profit rose 19%, mostly attributed
acquired in 2016 and 2017. The revenues from renewable energy are starting to contribute a significant portion of the profits since 2018 onward. Subsequently, on November 6, 2018, the Board of Directors of
date remained less than 1 year. 3. Long-term loans and financial lease liabilities (deducted current portion of long-term loans) decreased Baht 124.45 million due to the repayment of loans to financial
current portion of long term loan by Baht 3.21 million since the company has long term loan repayment. 2.2 Non current liability as at June 30, 2018 amount of Baht 31.82 million decrease Baht 1.09 million
portion of long-term loans) and THB 567.0mn increased in long-term loan. Management Discussion & Analysis ( - translation - ) For operating result of 2Q18, ended 30 June 2018 Raimon Land Public Company
523.15 30.00 (493.15) -94.27% Current portion of bonds 599.04 606.78 7.74 1.29% Other current liabilities 173.49 210.43 36.94 21.29% Other liabilities 16.48 18.79 2.31 14.02% Total liabilities 1,312.16
due to Thai baht strengthens from the fact that Company has the portion from export sales about 52 percent. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of the 2nd
523.15 30.00 (493.15) -94.27% Current portion of bonds 599.04 606.78 7.74 1.29% Other current liabilities 173.49 210.43 36.94 21.29% Other liabilities 16.48 18.79 2.31 14.02% Total liabilities 1,312.16
has to order more raw material. In addition there is a current portion of long term loan from over sea company increase of Baht 24.62 million. 2.2 Non current liability as at September 30, 2018 amount