Services 405.7 405.5 (0.2) (0.0) - Operating Revenue1 358.1 383.6 25.5 7.1 - Other Income from Utilities Business2 47.6 21.9 (25.7) (53.9) Costs of Sales and Services (242.3) (272.2) (29.8) 12.3 Gross Profit

1 Ref: AC.031/2017 15 August 2017 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating

OF OPERATION FOR 3Q2017 Consolidated Financial Statements 3Q2016 3Q2017 Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 371.2 406.2 35.0 9.4 - Operating

1 Ref: AC.042/2017 14 November 2017 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating

Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 1,467.5 1,633.8 166.2 11.3 - Operating Revenue1 1,317.2 1,570.2 253.0 19.2 - Other Income from Utilities Business2

1 Ref: AC.004/2018 26 February 2018 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating

Discussion Analysis FS2017 Page 2/7 Jaymart Public Company Limited 2016 2017 Change MB % MB % MB % Total Expenses 1,694 15.8% 2,098 16.6% 404 23.8% Operating Profit 782 7.3% 1,109 8.8% 327 41.9% Finance Cost

11.63% Other income 19.27 9.54 9.73 101.90% Selling and administrative expenses 107.06 93.90 13.15 14.01% Operating profit 457.27 403.89 53.38 13.22% Finance cost 41.60 33.63 7.97 23.69% Income tax

Operating Results and Financial Position of the Company and its subsidiary 1.1 Analysis of Overall Operating Results for the Company and its subsidiary for the three-month period ended March 31, 2019 Table 1

period of previous year. The total revenue of each operating segments for the three-month period ended 31 March 2019 of the Company and its subsidiaries had changed from the previous period of last year as