was mostly due to an increase in employee expenses and sales promotion expenses. EBITDA increased by 40.78% year-over-year to Baht 143.72 million in 2018 from Baht 102.09 million in 2017. Statements of

amortization) were Thai Baht 195.04 million in 2019 or 51.88% more than Thai Baht 128.42 million in 2018. The variance was mostly due to an increase in employee expenses and sales promotion expenses. EBITDA

increase in account payable. Non-Current Liabilities were Baht 10.92 million as of 31 March 2019, increase from Baht 9.47 million as at 31 December 2018, mostly due to accounting of long term employee

% versus the assets of 1,737.41 million baht as of December 31, 2018 because of the following reasons: (1) The current assets amounted to 202.50 million baht, increasing by 9.15 million baht, consisting of

assets, long-term loans, obligated employee benefit, dividend payable, income tax payable, other current liabilities and liabilities held for discontinued operations 4 Consists of long-term loans

%) Total current liabilities 236.52 226.36 10.16 4.49% Non-current liabilities Long-term bank borrowings 224.70 245.46 (20.76) (8.46%) Finance lease liabilities 3.24 3.79 (0.55) (14.51%) Employee benefit

3.32 3.79 (0.47) (12.40%) Employee benefit obligations 3.36 2.72 0.64 23.53% Deferred income tax liabilities 0.67 - 0.67 100.00% Other non-current liabilities 13.43 23.00 (9.57) (41.61%) Total non

: Million Baht 30 September 2017 31 December 2016 Increased (Decreased) Percentage Assets Current assets Cash and cash equivalents 228.83 286.51 (57.68) (20.13%) Temporary investments 60.33 69.97 (9.64

) (100.00%) Employee benefit obligations 2.29 2.99 0.70 30.44% Total non-current liabilities 2.76 2.99 0.23 8.18% Total liabilities 11.93 16.69 4.76 39.90% Equity Share capital 80.00 125.00 45.00 56.25

amortization) were Baht 47.33 million or 70.39% increase year-over-year from Baht 27.78 million in 2Q18. The variance was mostly due to an increase in revenues, depreciation and employee management expenses