EPS1 Earnings Dilution from issuance of CCET-WC 900,246,879 4,554,643,575 225,000,000 0.20 0.19 5.00% 4.3 Control Dilution Control Dilution = Qesop (Q0 + Qesop) As such, the result of calculation of

will be used for the future project. The project will proceed in accordance with Ministerial Regulation No.59, B.E. 2548 (2005) Issued pursuant to the Building Control Act, B.E. 2522 (1979) which stated

million, which is decreased by Baht 74 million or 8% compared to those of prior year. It is due to the cessation of a subsidiary in the Philippines during 2017 and the control of operating expenses to be

gross profit and administrative expense control. EBITDA margin in the 4Q’18 and year 2018 was 26% and 25% respectively. However, the administrative expenses included the non-cash expense incurring from

2019 as well as having the enhancing cost control measures. The details of the Company's performance were as follows: 2018 2019 YoY Mio. % Mio. % Mio. % Rental and Service Income 534.1 58.3% 465.9 50.2

increasing number of kiosks. 2) Service & Administrative expenses was Bt61mn, represented 7.9%of total revenues from core business, which decreased from last period, due to effective cost control. Profit 1

1H16 was in line with the decrement in sales. The gross profit margin was 47%, higher than 2Q16 and 1Q17 due to the Company effort to carefully control marketing expenses. For 1H17, the gross profit

THB 22.68 million or 27.53%, mainly from additional staff and rental expenses for new branches. However, the Company has measures to control selling expenses, in order to maintain the proportion of

used as a working capital; decreasing of inventory by Baht 0.75 million due to the Company’s policy to control the inventory every branch; decreasing of assets on long-term lease by Baht 3.68 million due

receivable 3 month’s overdue or non-performing loan ratio was 2.52%, decreased from 2.71% in the fiscal year 2016. The Company was able to control accounts receivable overdue more than 3 months better than