payable of 100.71 Million Baht (more external trade payable of 55.89 Million Baht and also more accrued expenses of 18.75 Million Baht, more unearned income of 10.01 Million Baht, more other account payable

account receivable and other debtors of 159.50 Million Baht (more external trade account receivable of 195.82 Million Baht and other debtors of 13.09 Million Baht thus decline in accrued income of 35.22

by SREIT, the Company’s wholly owned subsidiary and REIT manager of SPRIME. Net proceed was recorded as unearned revenue in the Company’s consolidated financial statement and would be recognized as

Overdrafts 1.96 - 1.96 Accounts Payable 5.56 - 5.56 Accrued Expenses 17.92 - 17.92 Amounts Due To Related Parties 0.29 - 0.29 Deferred/(Unearned) Revenue 2.62 - 2.62 Capital Lease Obligations 0.13 - 0.13

Million Baht because of the increased in Unearned income of oil and gas construction service amounting of 223.82 Million Baht as well as increased in Account Payable and Accrued expense amounting of 120.48

30 September 2018 was 829.16 Million Baht increased from 31 December 2017 which was 659.12 Million Baht because of the increased in Unearned income of oil and gas construction service amounting of

. Management Discussion & Analysis 2022 Meanwhile, employee expenses significantly decreased by THB 48.89 million, caused by the Company’s decision to reduce the accrued bonus to 1-month compared to 3-month in

of Thailand Public Company Limited (AOT) reversed of accrued concession fee to Bangkok Air Catering Company Limited (BAC) and Worldwide Flight Services Bangkok Air Ground Handling Company Limited (BFS

- - Short-term Loan from financial institution - - 38.95 Trade and other accounts payables 48.82 73.93 49.55 Accrued cost - 44.28 83.87 Unearned income 20.45 6.43 44.03 Income tax payable 0.42 1.03 7.04 Other

-term Loan from financial institution - - 38.95 Trade and other accounts payables 48.82 73.93 49.55 Accrued cost - 44.28 83.87 Unearned income 20.45 6.43 44.03 Income tax payable 0.42 1.03 7.04 Other