high-base impact of television sales hike in third quarter of 2018. As a result, the sales growth in this quarter did not meet the target. Nonetheless, the company has continuously undertaken various

(Unit : Million Baht unless otherwise stated) Quarter 1 Change 2019 2018 Amount % Change Total Revenues 4,479 4,496 (17) -0.4% Sales and service income 4,230 4,264 (34) -0.8% Other income 134 153 (19

previous year were as highlighted below ; (Unit : Million Baht) Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services 384 339 13 Selling and Administrative Expenses 60 70 (14

Q2/2018 ∆% Q1/2019 ∆% Revenues from sales and services 484,581 469,770 3% 489,694 -1% Interest income 2,381 129 1,746% 2,184 9% Gain on disposal of assets - - 2,119 -100% Other income 7,251 3,503 107

Quarter 2 2017 Increase / (Decrease) % Change Revenues from sales 233.94 118.92 115.02 96.72% Other revenues 0.40 0.10 0.30 300.00% Total revenues 234.35 119.02 115.32 96.89% Cost of sales 88.41 44.22 44.19

To: The Director and Manager The Stock Exchange of Thailand The Company would like to report the Company’s operating result for the 3rd Quarter ended September 30, 2017 that total revenue was THB25.86

operating performance of the company more than 20% as follow: Revenue Total Revenue of the Company and subsidiaries for Year ended December 31, 2017 when comparing with the year 2016 decreased from THB 485.21

incurred from deferred tax. This extra transaction was included in year ended 2017 financial statement for the net amount of THB 24 million. Revenue from Hospital Operations Revenue from hospital operations

sale 26.51 13.31 - Other Revenue 0.70 0.00 0.01 Total revenue 27.21 13.32 0.01 Cost of sales 20.41 8.00 - operating expenses 14.27 6.77 0.24 Total Expenses 34.68 14.77 0.24 Operating Profit(loss) (7.47

of customers to meet the target. In carrying on TMX Business, core revenues will be generated in 4 categories: 1) Revenue from ticket sales, 2) Revenue from toys and souvenir, 3) Revenue from food and