baht or (51%) same period at last year. The changing over than 20% from the main causes as follows: 1. Cost from decoration service at 1,399.37 million baht compared with last year at 1,117.53 million

3,419 771 23% Cost of Sales and Service -3,537 -2,766 771 28% -3,170 -2,618 552 21% Gross Profit 1,194 947 247 26% 1,020 801 219 27% Other Income 65 26 39 153% 92 53 39 72% Selling Expense -328 -297 31 11

212.50 191.39 -21.12 -9.94 -20.77 -9.79 844.32 820.92 -23.41 -2.77 Cost of Goods Sold 181.91 194.11 180.66 -13.45 -6.93 -1.25 -0.69 713.01 745.72 32.71 4.59 Gross Profit Margin 30.25 18.39 10.73 -7.66

of Baht 19.36 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and services, the selling and servicing expenses and the

Baht 5,972.5 million which increased from the year 2016 in the amount of Baht 502.8 million or 9.2% due to cost of hospital operations which increased in the amount of Baht 404.5 million or 9.0

, 2017 as follow; Consolidated Q4/2017 Q4/2016 ChangeFinancial Statements (Million Baht) (%) (Million Baht) (%) (%)Revenue from Sales 1,525.8 100.0 % 1,306.8 100.0 % 16.8 % Cost of Sales (1,043.1) (68.4

Company recorded the Baht 2.57 million Finance costs which were lower than the Baht 7.97 million Finance cost in the same period ended December 31, 2016 due to lower bank overdrafts and short-term loans

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

and Cloud Computing business of Baht 61.93 million; - Other revenue of Baht 11.94 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and

million, a decrease of THB 39.88 million or 5.37 per cent. Cost of service and commission amount of THB 465.08 million, a decrease of THB 54.80 million or 10.54 per cent from previous year. The Company