% 21.0% 50.9% 53.1% 9M'18 9M'17 25.3% 23.0% 19.0% 6.4% 6.2% 6.6% 17.5% 22.1% 20.2% 50.8% 48.7% 54.2% Q3'18 Q2'18 Q3'17 Portion of Operating Expenses Personnel expenses (Including directors’ remuneration
of 0.4 percent from the same period last year. 21.3% 24.0% 25.3% 6.6% 6.0% 6.4% 19.3% 22.3% 17.5% 52.8% 47.7% 50.8% Q3'19 Q2'19 Q3'18 20.8% 23.5% 6.4% 6.5% 21.4% 19.1% 51.4% 50.9% 9M'19 9M'18 Portion
2018 REVENUE CONTRIBUTION BY SEGMENT 2Q 2018 REVENUE GROWTH CONTRIBUTION In 2Q 2018, the hospitality segment contributed the lion’s share of total revenue at 85.5%, followed by others (including property
plans were delayed from the original plan, most of which should have been launched since at the end of Q2/2018. Figure 2: MAT Jun 2018 RTD Fruit Juice Market Value breakdown by Market Segment Premium
Revenues from sales and services 411.73 16.65 13.68 2.45 444.51 Cost of sales and services (402.34.) (12.15) (13.70). 0.00 (428.19.) Gross profit (loss) by segment 9.39 4.50 (0.02). 2.45 16.32 Segment income
. The Notes of a Series may, in certain circumstances, be redeemed, in whole but not in part, at the Early Redemption Amount together with accrued interest thereon, upon the occurrence of certain tax
3,291,419,906.93) (the “Pre-Debt to Equity Conversion Debt”). Enclosure 4 13 4. ACO I agreed to reduce a part of the outstanding Trade Debt (i.e. a haircut) by waiver of the 1st Interest Portion of USD 95,377,980
95,377,980, or equivalent to THB 3,291,419,906.93 (the “1st Interest Portion”), and interest after February 28, 2017, up until August 30, 2017, which is the date of the Extraordinary General Meeting of
completed segment but not yet completed which those reached the invoice. As the result, Unbilled Receivables increased. The loan to related parties decreased 18.0 MB or 100% due to repayment of loans during
administrative expenses in proportional to sale increase owing to the decrease in the overall plastic automotive part market but the Company has fixed cost for new model of painting segment preparation