other company of 70.00 Million Baht, provision for non-current liabilities for employee benefits of 0.25 Million Baht, decrease in Bank overdrafts and short-term loans from financial institutions of 0.87
of bank loans for the acquisition of the remaining shares of the subsidiary. Page 3 of 4 Net Profits The consolidated profit before non-controlling interest of 2Q’18 decreased by 10% yoy despite the
% Other non-current assets 170 160 +6% Total non-current assets 2,649 2,284 +16% Total Assets 4,677 4,390 +7% Bank overdrafts and short-term loans from financial institutions 1,670 1,328 +26% Trade payables
395.62 14.23 5 As of June 30, 2018, the Company’s total liabilities was Baht 1,927.76 million, increased Baht 174.03 million from as of December 31, 2016 resulted from the increase of bank overdrafts and
were THB 0.18 million and THB 0.59 respectively. The reduction was caused by long term bank loan repayment in Jan. 2017. Net Profit Quarter 3/ 2018 Net profit of the Group was THB 38.45 million in
subsidiary’s remaining shares in 1Q’18. Financing Costs In 3Q’18, financing cost increased THB 3.3 million yoy. This was due to an increase of bank loans for the acquisition of the remaining shares of the
efficiency work process for the Group to get a qualification of listed company in the Stock Exchange in Thailand. Financial cost Financial cost was interest expense for long-term long from a commercial bank on
some money paying for some part of debts of Krung Thai Bank Public Company Limited (“Krung Thai”) equal to 103,420,000 baht from the total debt 137,492,733.11 baht base on 26 August 2019. The capital is
recognize revenue in the future. IV Finance Costs Comprising interests from bank loans, interests from debentures, interests from Bills of exchange, and financial leasing agreements, in the period of Quarter3