(Unit : Million Baht unless otherwise stated) Quarter 1 Change 2019 2018 Amount % Change Total Revenues 4,479 4,496 (17) -0.4% Sales and service income 4,230 4,264 (34) -0.8% Other income 134 153 (19

Analysis Quarter 2 Ending 30 June 2019 Highlights Q2/2019, the Company and subsidiary’s total net loss equals Baht 223 million, loss decreased by Baht 1,178 million or 84% comparing with same period of last

follows: Financial Analysis Revenues The company had the total revenue as 198.96 million baht which is decreased as 62.62 million baht or 23.94% compared to the total income of previous year amounted of

million for the Q2/2019 as compared to a net profit of Baht 19.63 million posted in the Q2/2018, which was decreased of Baht 29.21 million or 148.82 percent.  Revenues Total Revenues The Company and its

the Q2/2019, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,406.0 million which is decreasing from the 2018 at equivalence of Baht 384.4 million, about 14%. These

the Q1/2018, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,301.2 million which is decreasing from the 2017 at equivalence of Baht 379.7 million, about 14%. These

and Service 266.17 237.65 28.52 11.98% Total Revenue 269.91 238.32 31.59 13.25% Net Profit for the Period 53.50 47.07 6.43 13.66% Net Profit for Shareholders of the Company 42.13 38.17 3.96 10.38% For

, 2018. The conclusions are as follow; 1. Revenue: The total revenue of the 1st quarter of year 2018 of Baht 1,284.33 million increased of Baht 46.92 million or 3.79% comparing to the total revenue of the

days of credit term The reason In order to reduce outstanding of unused equipments and create maximum benefits for the Company and its subsidiary, CCCS sold equipments to Kinpo-China. The total

other service providers. Related company name Amount (Baht) AEON Systems (Development and Implementation Cost) 9,309,760 Total 9,309,760 Note: Exchange rate as of May 7, 2018 = 1PHP/0.6249 THB Name