year. In addition, the company invested in warehouse to support business expansion and to partially reduce rental expense. In Jiangsu China, the company purchased machine and equipment to support
payout ratio of the Company’s subsidiaries that are under business expansion. In Q2/2019, total revenues increased from Q2/2018 by Baht 61.2 million from Baht 1,414.7 million to Baht 1,475.9 million or
the Labor Protection Act from 300 days to 400 days by Baht 2.20 million, and (2) increasing from number of staff in subsidiaries to support business expansion by Baht 3.27 million. 6.2 In this quarter
by 29.8% YoY to THB 2,233mn mainly from the expansion of the hotel business through new hotel launches and through new acquisitions • EBITDA and EBITDA margin were THB 509mn and 22.8% respectively
38.3 12.7 14.5 33.5 For the 3-month period ending 31 Mar 17 31 Mar 18 Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee The capacity expansion projects to support
existing customers and new customers expansion. 283/99 Home Place Office Building 20th Fl., Soi Sukhmvit 55, Sukhumvit Rd., Klongton Nua, Wattana, Bangkok 10110 2 PET bottle Segment Revenue from sales of PET
machinery for production expansion of Packaging amounting to THB 35 mil. Net cash provided from financing received of THB 941 mil. due mainly to cash receipts from long-term loan of THB 333 mil. and increase
costs. Administrative expenses for the first quarter of 2018 were 10.36 million Baht, an increase of 3.17 million baht or an increase of 44.09 percent as a result of the Company's significant expansion
by Baht 139.4 million, because has invested in expansion project of MDF Board at Surat Thani Plant. 3. Net cash received from financing activities is Baht 560.8 million, increased by Baht 136.3 million
million to support its business expansion. Total Liabilities As of 30 June 2018, total liabilities of the company and its subsidiaries stood at Baht 14,799 million, an increase of Baht 1,255 million from