/ 2018 and Year-end 2017, the Group had THB 365.3 million short-term investment and THB 463.35 million respectively. The THB 98.05 million reduction was from dividend payment. Trade and Other Receivables

after an interim dividend payment in the third quarter of 2019. Shareholders' Equity Shareholders' Equity decreased from Bt12,007 million as of December 31, 2018, to Bt11,545 million as of September 30

and services 404,061 414,176 -2% 393,763 3% 382,283 6% Interest income 264 126 110% 580 -54% 591 -55% Dividend income - - 15,000 -100% - Other income 5,685 1,152 393% 4,935 15% 4,187 36% Total revenues

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

equivalent which was stood at Baht 740 million due to operating cashflow received for the nine-month period, partly offset by investment for production efficiency and dividend payment for shareholders. Non

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

dividend income from investment in BBF at the amount of Baht 71.78 million 4. Finance Cost decreased Baht 0.61 million or 6.85% from the corresponding period of the previous year due to the decrease in

% 1 Other income consist of interest income, dividend income and gain on investment. In Table 2 , The Company‘ s revenue structure comprises 2 business units , HR Solutions and Financial Solutions with

หรืออัตราส่วนทางการเงินที่สามารถสะท้อนราคาหุ้นที่ออกใหม่ เช่น อัตราส่วนราคาต่อก าไรต่อหุ้น (price-earning ratio) อัตราส่วนเงนิปันผลตอบแทน (dividend yield) หรืออัตราส่วนทางการเงินอืน่ ๆ ตามความเหมาะสม ของ

2017 because there were only revenue from existing completed projects while in 2016 there were revenue from Manor Sanambinnam which started transferring in March 2016. - There was no dividend from joint