performance of the Group Unit: Million Baht Q1’ 2019 Q1’ 2018 Increase (decrease) Variance (%) Total revenues 1,677 1,978 (301) (15%) Net profit 81 116 (35) (30%) The Group’s total revenues for the first

In 1Q2022, income tax expense was THB 3.75 million, decreased by -0.03% YoY because high pro- portion of the decrease in profit before income tax expense was the profit from subsidiaries’ promoted

quarter of 2019 decreased by Baht 86 million or 70% decrease compared to the same period of 2018. This expense varied with the operating results (excluding share of profit from investments in associates) of

% when comparing with the administrative expense recorded in 2Q18. This is mainly due to a decrease in share-based payment transaction. During 9M18, administrative expenses were in the amount of Bath 92.69

September 30, 2018, the Company had operating profit of the equity holders of THB 7.48 million, a decrease of THB 23.55 million or 75.89 per cent, compared to the same quarter in 2017. The main reason is as

0.50 257.14% Other income 0.58 0.81 0.46 -20.69% -43.21% 1.25 1.27 1.60% Earnings before Interest and taxes 19.10 49.87 47.20 147.12% -5.35% 35.99 97.07 169.71% Financial expense (0.73) (0.60) (0.62

of Baht 11 million for the quarter ended 30th June 2019 and 2018. The decrease of Baht 9.55 million in the profit is mainly due to the following. 1. The decrease in the Group’s revenue 3.29% or Baht

rental and service was Baht 135.80 million, a decrease of Baht 24.41 million or down by 15.24% as a result of lower utility costs, depreciation expense, maintenance cost, and outsourced labor cost of space

99.72 169.03 -69.31 (41.00) Profit and Loss ( 20.1 1) ( 22.32 ) -2.21 (9.90) In the second quarter of 2019 the Company and its subsidiaries had total revenues of 79.61 million Baht, a decrease of 67.09

quarter of 2019 the Company and its subsidiary had total revenues of 52.93 million Baht, a decrease of 29.79 million Baht from the same period of fiscal year 2018 with total revenues of 82.72 million Baht