1.3% Interest income 327.6 386.8 18.1% 664.0 749.6 12.9% Dividend income 0.8 0.4 -48.9% 1.3 0.8 -40.8% Profit from loans on purchase of receivables 126.6 221.8 75.2% 214.9 454.6 111.6% Income from

% 1 Other income consist of interest income, dividend income and gain on investment. In Table 2 , The Company‘ s revenue structure comprises 2 business units , HR Solutions and Financial Solutions with

Other income consist of interest income, dividend income and gain on investment. In Table 2 , The Company‘ s revenue structure comprises 2 business units , HR Solutions and Financial Solutions with HR

revenue from financial solutions 23.53 17.9% 20.52 15.5% 3. Other income1 2.18 1.7% 3.43 2.6% Total revenues 131.45 100% 132.54 100% 1 Other income consist of interest income, dividend income and gain on

87.3 12,278.6 86.9 (2,244.5) (15.5) Revenues from project management 1,225.9 7.4 918.9 6.5 (307.0) (25.0) Dividend income - - 0.2 0.0 0.2 100.0 Gain from transfer of right for land purchase and sale

9.9 ( 75.3 ) (17.4) Dividend income - - - - - - Gain from transfer of right for land purchase and sale agreement - - - - - - Gain on disposals of investments in subsidiaries 314.8 7.8 35.0 1.0 ( 279.8

31.48% -42.44% Dividend income 0.13 0.02% - - - 0.13 0.01% - - - Gain from measurement of financial asset 247.03 37.24% - - 100.00% 103.35 10.48% - - 100.00% Gain on sales of financial asset 22.98 3.46

.  Return on financial instruments was Baht 11.15 million mainly from dividend income and gain on investment in debt securities, decreasing by Baht 22.53 million due to the Company had gain on sale of general

(%) (1.4) 4.1 (5.5) EBITDA Ratio (%) 4.1 9.2 (5.1) EBITDAR Ratio (%) 10.2 15.1 (4.9) Remarks (1) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating

24.48% 647.00 30.70% -35.21% Dividend income 0.13 0.01% 0.08 0.00 50.19% Gain from measurement of financial asset 104.12 6.08% - - 100.00% Interest income 17.89 1.04% 16.14 0.77% 10.85% Other income