expenditure for U City was THB 937mn. Capital expenditure excludes the EBT of UE or investments or long-term loans to related parties, which is classified as an investment. CASH FLOW NINE-MONTHS CASH FLOW

limited for the reason that the 2024 annual Government Statement of Expenditure has not yet been approved. It is expected that the government statement of expenditure approval will be completed in April

profit 596 33% 1,450 41% 143% 1,443 37% 3,738 42% 159% Other income 220 12% 87 2% -61% 402 10% 244 3% -39% Selling expense -217 -12% -450 -13% 107% -485 -12% -1,043 -12% 115% Administrative expense -367

) 26.1 Share of Profit from Investments in Associates and Joint Ventures6 201.1 685.9 484.9 241.1 Income Tax (Expense) Income5 (17.1) (4.8) 12.3 (71.9) Profit attributable to Owners of the Parent 260.2

ายอันเก่ียวเนื่องกับการลงทุนในตางประเทศ (Transaction Fee) 71.91 0.01 คาใชจายอื่น ๆ **(Other Expense**) 53.22 0.008 รวมคาใชจายทั้งหมด * (Total*) 3,890.57 0.66 คาใชจายในการซื้อขายหลักทรัพย

million baht from previous year which consistent with an increase of sale. 2.3. Administrative expense for 2018 was in the amount of 37.95 million baht, increased by 2.56 million baht or increased 7.25

. Tel: 02-0195000 Tax Expenses Income tax expense decreased from THB 11.1 Mn in the 2nd quarter of 2018 to THB 7.0 Mn in the same period of 2019, a decrease of THB 4.1 Mn or 36.9%. For the six months

absence of revenue from the property development business and increase in administrative expense as explained above. Summary of Financial Performance Analysis of the Operating Results Revenues For the

% (3.76) -0.5% -26.1% -44.6% Interest Expenses (7.80) -1.0% (11.56) -1.4% (11.13) -1.3% -3.7% 42.7% Profit before income tax expenses 157.70 20.0% 170.98 20.1% 163.57 19.7% -4.3% 3.7% Income tax expense

additional expense for equipment rental of THB 0.79 million arising from the delay in shipment of inverters for SAAM- SP1. However, a depreciation cost in 2017 decreased by THB 0.89 million due to change in