loss to owners of the parent amount of (30.88) million baht. Table 3 : Overview statement of financial position Items Amount (Million baht) Increased (decreased) As of June 30,2019 As of December 31,2018

subsidiaries financial statement for 1st quarter ended as of March 31, 2018, (1 January – 31 March), which details are as following; Results 1st Quarter 2018 Reviewed 1st Quarter 2017 Reviewed Increase (Decrease

loss. However, losses incurred from the expenditures that prepare and increase efficiency the management of the business is a priority. 4. Financial position Statement of Financial Position

and Analysis For the 1 st Quarter Ended 31 March, 2018 Page 2 2. Operation performance according to consolidated financial statement Unit : Million Baht 2018 2017 Revenue from sale and rendering of

. In terms of proportion to total revenues, operating and administrative expenses represented 42% of total revenues. Considering the Company’s separate financial statement, the operating and

130.27 million Baht or 18.32% compared to Q2/2017 Income statement (MB) For the three-month period For the six-month period Q2/2017 Q2/2018 YoY % 1H/2017 1H/2018 YoY % Total Sales and Services revenue

from an increase in administrative expenses and oversea business expansion. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues

EXAT. Therefore, the subsidiary has not yet recorded such transaction in the financial statement of the third quarter of the year 2018. Overview Operational Results In the third quarter of the year 2018

were executed on July 20, 2018 for the abovementioned ETB. Consequently, as a result of the abovementioned ETB, the company’ s consolidated financial statement as ended September 30, 2018 then recorded

Baht, decreased by 117.60 million Baht or 11.78%. Income statement (MB) For the three-month period For the nine-month period Q3/2017 Q3/2018 YoY % 9M/2017 9M/2018 YoY % Total Sales and Services revenue