Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67
) Sell and Administration Expenses (29.73) (37.21) (7.48) (20.10) Net Profit (Loss) (32.44) (29.42) 3.02 10.27 Earnings per share (Baht per share) (0.007) (0.007) 0.00 0.00 Net Profit The company and
total loans 3.8% 3.9% 3.5% (0.1)% 0.3% Ratio of loan loss reserves to NPL 159.3% 160.2% 160.0% (0.9)% (0.7)% Total capital adequacy ratio 17.97% 18.17% 18.26% (0.20)% (0.29)% ** Less deferred revenue Bank
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
) Share of profit (loss) of associates (0.22) (0.06) (0.65) (0.20) Profit before income tax expenses 60.95 16.21 40.27 12.68 Income tax expenses (13.82) (3.68) (11.21) (3.53) Net profit for the period 47.13
(106.75) (28.40) (101.32) (31.90) Administrative expenses (49.98) (13.30) (50.26) (15.83) Financial costs (0.58) (0.15) (0.04) (0.01) Share of profit (loss) of associates (0.22) (0.06) (0.65) (0.20) Profit
, new car model introduction, and some impact from the Bangkok Motor Show in March. Profit & Loss Analysis (Unit: Million Baht unless otherwise stated ) Q2 2017 Q2 2016 Change Amount % Total Revenues
% Administrative expenses 84.66 10.66% 111.24 11.87% -26.59 -23.90% Doubtful debts -62.94 -7.93% 394.21 42.08% -457.16 -115.97% Loss from impairment of property investment 5.69 0.72% - - 5.69 100.00% Total Expense
subsidiaries’ operating performance which had an increasing revenue as mentioned above. 8. Profit for the period The Company and its subsidiaries suffered a loss in the 1st quarter of 2016 in the amount of Baht