One Company Limited. and Pace Project Three Company Limited. Summary of Financial Performance Analysis of the Operating Results Revenues For the year ended 31 December 2018, the Company generated

the performance of the Company and its subsidiaries for the year 2018, from January 1, 2018 to January 31, 2018 Agenda 4 To consider and approve the Company’s Statements of Financial Position as of

and approve the performance of the Company and its subsidiaries for the year 2018, from January 1, 2018 to January 31, 2018 Agenda 4 To consider and approve the Company’s Statements of Financial

increase of 540 million baht or 18% compared to fiscal year 2017, and earning per share (EPS) of 14.03 baht per share. The operating performance is summarized as follows; Overview According to Bank of

and Analysis For the 1st Quarter Ended 31 March, 2019 Page 3 2. Operation performance according to consolidated financial statement Unit : Million Baht 2019 2018 Revenue from sales and rendering of

2018 of 4,086 million Baht. The main reason of the significant loss in Q1 2018 was from a record of the impairment of investments in subsidiaries of 3,400 million Baht. Summary of Financial Performance

performance recovery by strict cost control and cost reduction management, ramping up asset utilization to manage fixed costs, stop additional investments, and most importantly focus on cash management to

million 6. Forward Looking In 2019 the Company and its subsidiaries will continue to focus on the performance recovery by strict cost control and cost reduction management, ramping up asset utilization to

combination of assets and business acquisition, for a better understanding of the financial performance, the table below gives the consolidated proforma position of the Acquired Businesses/Assets. (i) As of

management discussion and analysis for the 2nd Quarter of 2019 and the six months period ending 30 June 2019, as follows: Financial Performance Analysis Revenues Revenues 2nd Quarter (April-June) 2018 2019 THB