and allocation strategies as well as add new services on the kiosks such as the service of depositing money to GSB bank account, selling SIM Card with e-KYC, and other new services. Moreover, the

of Comprehensive Income For the first quarter period of (unit: million baht) Mar 31, 2018 Mar 31, 2017 + / - Sales and Services 1,279.79 355.71 924.08 259.78% Gross Profit 148.50 69.03 79.48 115.13

to report our Q3 performance (Jan.2018- Mar.2018), which are differed over 20% compare to Q3 of same period of previous financial year as following: 1. Sales and Services decrease from 76.72 Million

of utility services in Q1/2018 compared with those in the same period of 2017, (while utility service income is stable), are attributable to the road and water system repairing cost. ▪ An increasing

%. The Company would like to clarify a significance change of Group’s operation results were summarised as follows 1. Revenue from sales and services for the year 2017 decreased by 11% compared to the same

products and food services and others in the Quarter 3/2018 which compared to revenue of Quarter 3/2017 was 354.34 million baht, decreased by 30.75 million baht or (8.68%). While the cost of sales and

Discussion and Analysis For the Operating Results ended September 30, 2018 Report and Analysis of the Operating Results In Q3/2018, the amount of aviation fuel services volume at BKK and DMK totaling up to

Notified Date Effective Date 1. Notification of Capital Market Supervisory Board  Tor Thor. 1/2560 Provision of Services to Clients regarding Investment in Capital Market Products Denominated in Foreign

20,178 31.8% 19,302 36.1% 875 4.5% Revenue from rental services 1,767 2.8% 1,630 3.0% 137 8.4% Revenue from rendering of services 475 0.7% 293 0.5% 182 62.3% Investment income 38 0.1% 63 0.1% (24) (38.9

services for kidney patients who receive replacement therapy with Hemodialysis by Hemodialysis machinery (Hemodialysis Center) and distribution of medical equipment as well as medical service concerning