% 97.07 86.21 -11.19% Financial expense (0.62) (0.50) (0.61) -1.61% 22.00% (1.22) (1.11) -9.02% Profit before income tax expense 46.58 70.95 14.15 -69.62% -80.06% 95.85 85.10 -11.22% Income tax expense

Profit from Core business after tax = Net profit from the acquiring assets x 100 Total net profit of the Company 0.21% 3. Gross value of Reward = Total investment cost Total assets of the Company 0.02% 4

% 78.06 25% Gross profit 210.55 35% 152.21 33% 58.34 38% Selling and admins expenses (217.63) (36%) (213.32) (46%) 4.31 2% Financial cost (13.10) (2%) (12.66) (3%) 0.44 3% Tax (7.57) (1%) (6.23) (1%) 1.34

expenses. In the Tooling and Metal Fabrications segment, net profit margin decreased due to the expiration of corporate income tax exemption privilege from BOI since April 2019, resulting in 0.96 million

(27,887) (32,990) -15% (56,456) (66,706) -15% Profit (loss) before income tax (71,996) (37,427) 92% (97,488) 162,635 -160% Income tax (12,515) (10,117) 24% (26,940) (16,242) 66% 4 THB’000 Q2/2019 Q2/2018

431,394 31,519 7.3 Total other operating expenses 2,387,700 2,155,465 232,235 10.8 Impairment loss on loans and debt securities 610,470 488,548 121,922 25.0 Profit from operating before income tax expenses

litigation (15.86 ) (15.86 ) #DIV/0! (5.36%) 0.00% Reversal of doubtful accounts 0.40 62.94 62.54 99.36% 0.14% 8.88% Finance costs (62.30 ) (36.13 ) 26.17 (72.43%) (21.06%) (5.10%) Tax income (expense) (0.26

(15.86 ) (15.86 ) #N/A (5.36%) 0.00% Reversal of doubtful accounts 0.40 62.94 62.54 99.36% 0.14% 8.88% Finance costs (62.30 ) (36.13 ) 26.17 (72.43%) (21.06%) (5.10%) Tax income (expense) (0.26 ) (9.44

46.8% 79.2 73.4%   Management Discussion and Analysis, Q1/2018 Page 2/4 JMT Network Services Public Company Limited Finance Cost 16.3 6.0% 27.8 6.9% 11.5 70.6% Tax Income 18.3 6.7% 43.2 10.8% 24.9 136.1

of raw materials and packaging, which partly offset the increased of excise tax. Food business Food cost of sales was maintained due to improve efficiency in restaurant operation. Selling Expenses