incomes, resulting in deferred tax. 3 . The Company's net loss from its operations and extra expenses for the year ended 3 1 May 2018 was Baht 302.53 million, a decrease of Baht 470.26 million or 280.37

decrease of 5.0% and 7.7% compared with same period of last year as a result of service price adjustment for the hospitals under Social Security Scheme for severe diseases had decreased from 12,800/AdjRw to

Status Management’s Discussion and Analysis (MD&A) For Q2/2018 12 Appendix Unit : Million Baht 2nd Quarter 2018 2nd Quarter 2017 % Increase (Decrease) Income Revenue from sale of goods 7,815 3,276 139

media revenue resulted from revenue growth of our Outdoor and Office & Other media businesses. Within the OOH media, Transit media revenue decreased by 7.2% YoY to THB 535mn. The decrease was primarily

. Total expenses of Baht 23.77 million, a decrease by Baht 108.24 million or 82% mainly from the allowance for impairment loss in debt securities which Innotech invested in WCI Holding Co., Ltd. of Baht

same period of last year. The gross margin of the nine-month period of year 2018 decreased from 5.72% to 4.50% as compared to the same period of last year. The decrease of gross profit margin for the

the amount of Baht 7.91 million or 21.14% for three- month period when compared to the same period of the year 2017, as a result of the decrease in unrealized loss from adjustment of fair value of

for Q3/2018 were reported in the amount of Baht 709.1 million declined from Q3/2017 by Baht 5.0 million or 0.7% as a result of a decrease in number of insured person under Social Security Scheme led to

million, or 11.65% and 11.75% compare with the same period of 2018. This was the result of the decrease in gains on derivatives by Baht 179.58 million on the consolidated and the separate statements

accumulated sales, the sale value declined, because of decrease significantly of sales in G to G channel. 3. Financial status analysis Unit: million baht Detail 2019 2018 diff % Total assets 12,506 11,823 683 6