- Translation - Management Discussion and Analysis for Interim Business Operations Financial Performance for the year ended December 31 , 2017 (Unit : M ill ion Baht) 2017 2016 Inc./(Dec

fully shift to the ERP system in Q4/2017. 2. Operating Results (Company and Subsidiaries) Consolidated revenue for Q2/2017 of 96.0 million baht compared with Q2/2016 of 107.2 million baht, decreased 11.2

revenue for Q3/2017 of 95.0 million baht compared with Q3/2016 of 92.8 million baht, increased 2.2 million baht or 2.4 percent. The company reported profit for Q3/2017 of 4.7 million baht compared with

HOLDINGS PUBLIC COMPANY LIMITED FOR THE THIRD QUARTER 2018 THREE MONTHES AND NINE MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the third quarter

: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative

quarter ending 31 March 2018 amounting to Baht 37.21 million, an increase of Baht 25.18 million or 209.38% over the same quarter last year, due to the following significant factors : 1. Profits from

Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.37% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94

the year-ended 31 December 2019 was 308.8 million baht compared to consolidated net loss attributable to equity holders of the Company at 167.7 million baht the same period last year, increased 141.1

have the total revenue for three-month period and nine-month period ended 30 September 2017 in the amount of Baht 163.26 million and Baht 426.73 million respectively, comparing to the same period of the

3/2017 from July until September 2017 with the details as follows: The Company and its subsidiaries in the third quarter of year 2017 had total revenue equal to 152.52 million Baht, there was a