the new projects and interest expense. The Company has anticipated the impact of Dusit Thani Bangkok Hotel closure that will result in lower performance. As a result, the Company has planned to create

% 1,061.0 820.8 29.2% Insurance income 35.1 - 67.7 - Interest income and related 0.2 1.0 -80.0% 0.9 3.7 -75.1%   Management Discussion and Analysis, Q3/2018 Page2/5 JMT Network Services PLC Q3/2018 Q3/2017

baht, increased by 55% YoY and 87% QoQ, mainly from an integration of Outrigger hotel performance. Other Income Other income constitutes interest income and non-operating income, e.g. gain from sales of

Revenues and Net Profit Consolidated FS Q1/2019 Q1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 89.9 16.3% 97.1 12.7% 7.1 7.9% Interest income and dividend income 336.4 60.9% 362.8

expenses 42.73 79.69 (36.96) (46.38) 104.01 147.50 (43.49) (29.49) Administrative expenses 32.34 45.05 (12.71) (28.22) 65.37 88.52 (23.15) (26.15) Earnings before interest and taxes (EBIT) (6.69) 7.28 (13.97

1.3% Interest income 327.6 386.8 18.1% 664.0 749.6 12.9% Dividend income 0.8 0.4 -48.9% 1.3 0.8 -40.8% Profit from loans on purchase of receivables 126.6 221.8 75.2% 214.9 454.6 111.6% Income from

million baht or 15.9 percent compared with Q2/2019. The cost of good was 45.3 percent. (3) Interest income Interest income for Q2/2020 was amounted 0.2 million baht, increased 0.1 million baht or 100.0

61.27 67.82 (6.55) (9.66) Administrative expenses 33.04 43.47 (10.43) (24.00) Earnings before interest and taxes (EBIT) 10.97 (2.70) 13.67 (506.71) Financial costs 2.77 1.09 1.69 155.39 Income tax

, decreased 6.0 million baht or 83.3 percent compared with Q1/2019. The cost of good was 66.7 percent. (3) Interest income Interest income for Q1/2020 was amounted 0.2 million baht, decreased 0.1 million baht

. The Company has taken seriously into account of the business plan and the Company’s interest and benefit. 3.2 Machinery Purchase Agreement Determining the consideration value is conducted by comparing