E_1 Legal_FA_2015_12_29-c A brWCorpL.1hig A Executive Summary Management Discussion and Analysis For the Quarter Ended June 30, 2018 The Thai economy in the second quarter of 2018 gained further traction from the first quarter. The ongoing economic rebound was mainly driven by exports and tourism, whereas domestic spending and investment only gradually picked up. Still, the economy has yet to see strong across-the-board growth. The business sector remained challenged by new modes of competition...

million Baht or 7.61%, came from employee and asset depreciation. 2.3 Net profit (loss) The Company accounted for a net profit of 103.65 million Baht, profit increased 60.74 million Baht compared with the

refurbishment of common area, adding new retail tenants, conversion of a retail space (day-market format) to a 2-storey air-conditioned shopping place “Sun Plaza”. These projects enhanced competitiveness of the

companies. Administrative expenses decreased 1.36 million Baht or 2.37%, came from employee and asset depreciation. 2.3 Net profit (loss) The Company accounted for a net profit of 42.91 million Baht, profit

%) Liabilities 361.95 283.75 78.20 27.56% Shareholders' equity 410.57 671.07 (260.50) (38.82%) Issued and fully paid-up common share (Million Share) 565.14 565.14 0.00 0.00% Par (Baht) 0.50 0.50 0.00 0.00% 4.1

” 31means a fund established for employees of multiple employers. “wages” means the money paid by the employer to the employee as remuneration for working, whether determined, calculated or paid as the

” 3 means a fund established for employees of multiple employers. “wages” means the money paid by the employer to the employee as remuneration for working, whether determined, calculated or paid as the

857.80 451.33 406.47 90.06% Non-current liabilities Long-term bank borrowings 143.70 188.14 (44.44) (23.62%) Finance lease liabilities 3.48 2.76 0.72 26.09% Employee benefit obligations 7.70 3.92 3.78

increased from the previous year by 61.36 million baht or 16.85%, as a result of increasing staff to cope with increasing services demand. And the company have to increase the reserve of employee benefit

the employee. Moreover, the Group could control costs and expenses more effectively. Conclusions: The Group reported operations for the six-month period ended 30 June 2017 represented had a loss of Baht