of 2017 was Baht 1,383.38 million, increasing by Baht 505.49 million or 57.6 percent from Baht 877.89 million in the 2 nd quarter of 2016. The main reasons were as follows:- 2.1.1 The profit of Hongsa

2018 of 4,086 million Baht. The main reason of the significant loss in Q1 2018 was from a record of the impairment of investments in subsidiaries of 3,400 million Baht. Summary of Financial Performance

) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 97.1% 739.4 97.7% Franchise Fee Income 21.0 2.9% 17.3 2.3% Revenue from Main Businesses 729.4 100.0% 756.7 100.0% Costs of foods

from main business EMS business 389 21% 553 29% (164) (30%) Telecommunication business 109 6% 131 7% (22) (17%) Related technology business 362 20% 362 19% - - Retail business 881 48% 812 42% 69 8% Total

Baht % Revenues from main business EMS business 389 21% 651 35% (262) (40%) Telecommunication business 110 6% 116 6% (6) (5%) Related technology business 443 23% 119 11% 244 123% Retail business 867 46

2.8% Revenue from Main Businesses 751.3 100.0% 781.5 100.0% Costs of foods and beverages 266.4 35.5% 280.3 35.9% Other Costs of Sales and Service 301.1 40.1% 331.0 42.4% Total Costs of Sales and Service

, equivalent to 9.8% and 30.7% of the total assets. The main current assets decrease in cash and cash equivalents of THB 276.3 MB from new land and factory construction paid. 2. Non-current assets As of year-end

% in 2Q18, which rose from the same period of last year which was 32.30%. The main cause stemmed from a decrease in sugar and garlic prices. Moreover, during the first half of 2017, the Company had been

MB and THB 299.1 MB respectively as of year-end 2017 and Q3/2018 or equivalent to 39.1% and 30.1% of the total assets respectively. The main current assets decrease in inventory of THB 202.7 MB and

: 1) Revenue from sale and service was THB 732.80 million, increase by THB 79.83 million or 12.22%. The revenue from the main businesses of the Company and its subsidiaries as follows: - Sale of real