commercially launched in September 2019, an increase in financial cost pressured by incremental debt financing to support business expansion which THB 5,357.8m loan facility to the acquisition of Outriggers was
optimizing costs has shown good progress. This will continue as the impact from the integration of Saraburi Quicklime has an effect. On the variable cost side fuel costs were higher than in the same period
million and loss on loan to subsidiary of Baht 350 million. The loss for the period of YE 2019 is Baht 358 million decreasing by 42% from last year (YE2018: 621 million). However the Company is in the
decreased by -6% as a focus on optimizing costs has shown good progress. On the variable cost side fuel costs were higher than in the same period last year and also in fixed costs related to production
assets of Baht 16.87 million. However, the management benefit expenses decreased of Baht 4.66 million compared to the same period in last year. The progress of receiving debt repayment from Media Agency
assets of Baht 16.87 million. However, the management benefit expenses decreased of Baht 4.66 million compared to the same period in last year. The progress of receiving debt repayment from Media Agency
for the replacement. However, other income of DCORP has increased by Baht 3.54 million compared to the same period in last year. The progress of receiving debt repayment from Media Agency Thai Co., Ltd
that has significant changes Balance by Quarter Change Q1–18 Q4–17 Q1–18 VS Q4–17 (MB) (MB) % Cash and cash equivalent 1,110.1 1,286.2 (176.1) (13.7) Unbilled Receivables 757.1 434.2 322.9 74.4 Loan to
Baht and will be long-term loan from financial institutes. Shareholder Structure - after investing in newly-issued ordinary shares Name of Shareholder Current Capital increase After capital increase No
Million Baht and will be long-term loan from financial institutes. Shareholder Structure - after investing in newly-issued ordinary shares Name of Shareholder Current Capital increase After capital increase