has increased by 1.25mb or 57.3% to 3.43mb (Q1 2018 : 2.18mb) as a result of better returns from our investments, as well as improvements in surplus cash management where we have invested surplus cash

12.26mb ( Q3 2018: 5.66mb) as a result of realized gains on investments, interest income from convertible bonds, as well as return from investing surplus cash in money market products. Cost of Services Our

surplus cash in money market products. Cost of Services Our cost of service increased by 20.30mb or 27.7% to 93.71mb (Q1 2019: 73.41mb) . The growth in cost of services was in line with the 35.2% growth in

: 1.1 Current asset as at December 31, 2017 amount of Baht 170.35 million decrease by Baht 50.76 million or 22.96%, due to cash and cash equivalents decrease Baht 31.32 million, current investment

Changes Items that has significant changes Q2-2017 Q4-2016 Q2-2017 VS Q4-2016 (MB) (MB) % Cash and cash equivalent 1,434.5 1,873.9 (439.4) (23.4)% Current Investment – Trading Securities - 25.2 (25.2

business transfer to CRSB, which value at as an alternative to the cash payment (the Company will pay the cash approximately Upon the completion of the increase of the Company’s registered capital, CRSB will

) Page 3 From 4 for paying for the entire business transfer to CRSB, which value at as an alternative to the cash payment (the Company will pay the cash approximately 196,537,120THB). 20.31 percent of the

rental for Q1–2019 decreased. Other income In Q1–2019, the Other income increased form Q1–2018. This is because the Company had not yet received money of sales support from the vendors according to the

trading securities as at 30 June 2018 of THB 103.61 million in THANACHART CASH MANAGEMENT FUND (T-CASH) and PHATRA MONEY POSITIVE FUND (PHATRA MP). Trade and other accounts receivable increased THB 189.12

changes Balance by Quarter Change Q1-22 Q4-21 Q1-22 VS Q4-21 (MB) (MB) % Cash and cash equivalent 1,245.4 378.5 866.9 229.0 Other current financial assets – Unit trust 400.5 720.0 (319.5) (44.4) Trade and