. Therefore, this acquisition will enable the Company to fully utilize co-branded benefit. 8. Source of Fund for the Transaction The source of fund will be the loans from financial institutions approximately
of the insurance company; (b) letter of guarantee of a commercial bank, finance company, or financial institution established under a specific law; (c) other collateral prescribed by the Office
Operating Profit 10,879 9,202 10,063 -7.5% 9.3% 10,024 (39) Depreciation & amortization 8,079 8,919 8,847 10% -0.8% 8,847 - (Gain) loss on disposals of PPE - (20) 29 NA -245% 29 - Management benefit expense
% Depreciation & amortization 8,325 8,847 9,052 8.7% 2.3% 16,404 17,899 9.1% (Gain) loss on disposals of PPE 10 29 15 43% -48% 10 43 318% Management benefit expense (56) (35) (47) -16% 34% (104) (82) -21% Other
the remaining guarantee EBITDA and found that existing risk and reward were insignificant. The Company has therefore reversed deferred revenue amounting to THB 2,100.6 mm to statement of comprehensive
disposals of PPE (3) - 10 -419% NA 157 10 -93% Management benefit expense (48) (48) (56) 17% 17% (82) (104) 26% Other financial cost (16) (6) (12) -25% 117% (38) (18) -54% EBITDA 17,108 18,905 18,998 11% 0.5
30,903 2.8% Depreciation & amortization 7,738 8,325 8,556 11% 2.8% 21,986 24,960 14% (Gain) loss on disposals of PPE - 10 12 NA 12% 157 22 -86% Management benefit expense (36) (56) (41) 13% -26% (119) (145
disposals of PPE 7 12 (20) -377% -270% 164 2 -99% Management benefit expense (24) (41) (32) 35% -22% (143) (177) 24% Other financial cost (8) (2) 2 -123% -230% (60) (18) -71% EBITDA 18,454 17,817 18,071 -2.1
additional one-time employee benefit expenses in the current three months, while such provision was made in the same three months last year. The other increase is in area of personnel costs due to salary
and reduce production costs, sales and administrative expenses in all areas for the most benefit and efficiency. For the period of three months For the period of 1st half Consolidated financial