came from an increased in short-term loan from financial institutions that was occurred in first quarter of 2018. 4. Net Profit For fiscal year of 2018, the Company financial statement represents net

Financial Statement (Unit: Million Baht) Mar 31, 2019 Mar 31, 2018 YoY Sales and Services 1,228.88 1,179.39 49.48 4.20% Gross Profit 109.18 127.02 (17.83) (14.04%) Other Income 14.87 8.27 6.60 79.83% Selling

Net Profit The Company’s net profit from consolidated financial statement for the 1st quarter was 144.5 million Baht, increase 24.5% from the same period last year. The net profit is higher than Q4/2018

The Company’s net profit from consolidated financial statement was 116.1 million Baht, increase 58.4% from the same period last year. And increase 17 million Baht or 17% from Q4/2017. The Company was

428.47 Depre. & Amor. 48.15 48.89 43.77 41.27 EBIT -87.33 72.16 10.29 387.20 Net Profit : Owners Of The Parent -85.71 59.09 3.82 369.97 EPS (B.) -0.01 0.01 0.00 0.04 Statement of Cash Flow (MB.) 2021  (01

profit decreased by Baht 8.65 million due to the following reasons: Statement of comprehensive income for the three-month period (compared with the prior quarter) (Unit : Million Baht) Quarter 2, 2017

performance. Financial Ratio Consolidated financial statement 2019 Q1/2020 NET PROFIT (%) 17.28 4.91 EBIT (%) 22.47 7.35 EBITDA (%) 31.05 10.17 ROE (%) 18.60 15.45 EPS (Baht/Share) 0.20 0.15 Consolidated

Page 2/5 JMT Network Services Public Company Limited Summary of Profit and Loss Statement 2016 2017 Change MB % MB % MB % Total Revenues 1,356.3 100.0% 1,868.7 100.0% 512.4 37.8% Cost of Services 574.4

Page 2/5 JMT Network Services Public Company Limited Summary of Profit and Loss Statement 2017 2018 Change MB % MB % MB % Total Revenues 1,356.3 100.0% 1,868.7 100.0% 512.4 37.8% Cost of Services 574.4

fully amortized cost of purchasing 34 36 40 Summary of Profit and Loss Statement 2016 2017 Change MB % MB % MB % Total Revenues 1,063.7 100.0% 1,356.3 100.0% 292.6 27.5% Cost of Services 377.9 35.5% 574.4