decreasing profit. Financial position Assets Unit: Million Baht 30 September 2017 31 December 2016 Increase (decrease) % Variance Current assets 4,781 3,932 849 22% Non-current assets 3,393 2,937 456 16% Total
% Leasehold rights and prepaid rent 1,499 11.5% 1,583 9.6% 84 5.6% Other Non-current asset 1,100 8.5% 743 4.5% -357 -32.4% Total Non-current asset 8,104 62.3% 8,824 53.7% 720 8.9% Total Assets 13,003 100.0
profit from associates (non – cash items) total amounted to THB 179.05 million in aggregate and with excluding THB 55.89 million of finance cost and tax expense THB 17.18 million, loss before interest, tax
variety of distribution channels and nationwide coverage. Whereby Jaymart Mobile Co., Ltd operated the distribution of mobile phones and its accessories is a core company. Non-performing loans management
135.2 18.9 (201.9) (11.5) (249.3%) Adjusted EBITDA1 266.0 37.2 461.6 26.3 73.6% Adjusted profit (loss) for the year 135.5 18.9 (163.0) (9.3) (220.3%) Adjusted profit (loss) for the year after non
performance Operating performance in Q1/2018, the revenue of mobile phone distribution slightly decreased by 1.1%, compared to Q1/2017. The business of non-performing loan management, however, increased by 50
strongly, especially on a same-store basis that continues to grow together with cost effective management. Excluding the non-recurring items, total revenue increased 9.0% YoY and net profit increased 7.4
% Profit before income tax 388.9 344.9 (44.0) (11.3%) Tax expenses (28.6) (22.5) (6.1) (21.3%) Net profit 360.3 322.4 (37.9) (10.5%) Loss attributable to non-controlling interests - (0.3) 0.3 N.A.(>100) Net
expenses (22.5) (12.1) (10.4) (46.2%) Net profit 322.4 274.9 (47.5) (14.7%) Loss attributable to non-controlling interests (0.3) (0.1) (0.2) (66.7%) Net profit attributable to the parent 322.7 275.0 (47.7