Offering, pre-operation expenses for Project Crossroads Phase One comprise expenses incurred in preparing for the opening of Project Crossroads Phase One that was not recorded as capital expenditure, Tax

, the Company spent THB 296mn on capital expenditure, primarily in property, plant & equipment purchased and investment properties. CASH FLOW (THB mn) For the three-month period ended 31 March 2019, cash

derivatives and hedge accounting, relating to Expenditure Hedging, resulting in decrease of foreign exchange effect. (2) The share of loss from Xe-Pian Xe-Namnoy Power Company Limited (“PNPC”), a joint venture

2019, the Company spent THB 2,060mn on capital expenditure and investment, primarily in investment properties, property, plant & equipment purchased and investment in subsidiaries. CASH FLOW (THB mn) For

shareholder equity as a result of the capital increase. During 1Q 2018, capital expenditure for U City was THB 51mn. Capital expenditure excludes the EBT of UE, which is classified as an investment. CASH FLOW

decrease from 0.93 times at the end of last year, due to an increase in shareholder equity from the capital increase in the previous quarter. For the 6 months ended 30 June 2018, capital expenditure for U

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

regulatory sides toward impending changes. It is going to be another challenging year. Strong cooperation of all parties, however, will take us through obstacles and toward our mutual goals

market and an investment in assets in order to received privileges under investment promotion schemes granted expenditure reduction around 1.5 times. The installation of kiosk takes approximately 4-6

3Q2019 1.75 million sq.ft/month 4Q2019 1.75 million sq.ft/month Table 7: Capital Expenditure (New Plant) CAPEX Plan - Y2019 USD 8.0 million Actual Spend- Y2019 USD 9.0 million Forwarded for your