million for 850 million ordinary shares at THB 0.158 per share. Business Segment Performance In 1Q18, total revenue was THB 1,698 million, a 12.5% increase on last year. Total revenue and EBITDA breakdown
the present year increased by 17.9 percent. 1.7 Share of income from investment in associate In April 2009, the Company invested in the ordinary shares of Mory Lohakit (Thailand) Co.,ltd. by holding 49
administrative expenses of 3.15 percent of total revenue in the same period of the previous year. 3 1.6 Share of income from investment in associate In April 2009, the Company invested in the ordinary shares of
of 2,262 million Baht. This was mainly due to the proceeds from the capital increase from the ordinary shares issuance to the private placement and the existing shareholders. While in Q2 2018, 4 | P a
of the Company and its subsidiaries amounting to THB 200.89 million. Moreover, the Company has paid dividend from the profit for the year 2018 of Baht 0.17 per share of 540,000,000 ordinary shares, or
decreasing in ordinary shares of non- controlling interests of Baht 0.81 million. 2. The separate financial statements 2.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue
ordinary shares, or a total of Baht 91.80 million. Moreover, the Company set aside a statutory reserve about THB 2.63 million in this year and it has fully been set aside as legal required. - Translation
Issued and paid-up share capital 1,316.25 1,316.25 - 0.00% Premium on ordinary shares 264.33 264.33 - 0.00% Surplus - warrants 310.00 310.00 - 0.00% Retained earnings (1,824.19) (1,624.52) (199.67) 10.95
) 12.34 Cash Flow from Financing 126.98 (9.47) Net increase in cash and cash equivalents 161.63 25.35 Ordinary shares from IPO of 160.46Mb minus dividend payment of 33Mb. After completed IPO, we have
increased by 988.8 MB, representing an increase of 261.2% mainly due to receiving money from the exercise of convertible warrants AIT- W2 to ordinary shares amounting to 599. 0 MB in Q3- 2022 and also from