Network Services PLC Cost of Services The Company incurred service costs for the 3rd quarter of 2019 equal to 233.7 million baht more than the 3rd quarter of 2018 at 35.1 percent as compare to the same

sales and service income (Home Service) was Baht 16,331.28 million, an increase of Baht 542.11 million or up by 3.43% over the same period last year. Despite the increasing transportation costs, the gross

for manufacturing costs. However, the Company could manage to reduce the percentage of revenue and cost of sales comparing to the same period last year. Selling and Administrative Expenses For the

172.65 178.85 (6.21) (3.47) Earnings before interest and taxes (EBIT) 10.58 32.79 (22.21) (67.73) Financial costs 4.75 0.72 4.04 559.72 Income tax expenses (2.87) 2.86 (5.73) (200.35) Net profit 8.70 29.21

Philippines still do not have enough order to optimize production, the company had continuously reduce working time and production hours to reduce costs respective too the decline in production. In the Tooling

300.00 160.00 5) Equipment used in performances 60.00 120.00 60.00 6) Labor and experts costs 70.00 130.00 60.00 7) Advertising expenses 20.00 30.00 10.00 8) Financial costs 50.00 180.00 130.00 10

performances 60.00 120.00 60.00 6) Labor and experts costs 70.00 130.00 60.00 7) Advertising expenses 20.00 30.00 10.00 8) Financial costs 50.00 180.00 130.00 10 Investment Cost Past Budget Revised Budget

30.72 (27.44) (89.32%) 5 Profit before expenses 47.66 78.36 (30.70) (39.18%) Selling expenses (4.60) (5.74) (1.14) (19.86%) Administrative expenses (31.69) (28.09) 3.60 12.81% 6 Finance costs (3.74) (1.68

pe illion Baht w reason was roject and th e costs for t r of 2016 at equal to 28 9 August 20 s, 2nd Quarte (the “Com y the Comp 2017 which s: r in 2017 sh 016 at 12.3 s performan han the sixt ofit

by Baht 27.6 million from Baht 961.5 million of Q2/2016 or equivalent to 2.87%. Our major expense was costs of goods sold, a decrease of Baht 31.5 million from Baht 929.4 million of Q2/2016 to be Baht