administrative expenses and cost of sales as above mentioned. Financial Position: Consolidated Financial Statements 1. Total Assets Unit: Million Baht Statement of Financial Position 30-Jun-2019 31-Dec-2018

Analysis (Unit: Thousand Baht) Items 30 June 2019 31 December 2018 Increase (Decrease) % Total Assets 6,241,877 6,724,090 (482,213) (7.17) Total Liabilities 2,094,412 2,078,080 16,332 0.79 Shareholders

Financial Position as at March 31, 2018 and December 31, 2017 (Unit : Million Baht) 2018 2017 Inc. / (Dec.) % Current Assets 253.65 305.00 -51.35 -16.84 Non-Current Assets 258.72 259.75 -1.03 -0.40 Total

(decreased) As of March 31,2018 As of December 31,2017 Million baht Percent 1 Total Assets 3,442.01 3,561.21 (119.20) (3.35) 2 Total Liabilities 1,578.06 1,662.64 (84.58) (5.09) 3 Total Shareholders' Equity

Metro Public Company Limited Management Discussion and Analysis for the Quarter Ended on June 30, 2018 6 Financial Position As at June 30, 2018, the Company and its subsidiaries had total assets amounted

www.afteryoudessertcafe.com Page 3 of 4 The proportion of selling expense to sales were 32.63% and 31.46% in 1H/2018 and 1H/2017 respectively. Higher proportion was brought by soaring assets’ depreciation, space expenses at

Transaction : Size of the transaction equal to 1.20% of the net tangible assets by calculating from the consolidate financial statement of the Company and its subsidiaries as at June 30, 2018 3 บริษัท เจ. เอส

% and 30.83 % in 9-month/ 2018 and the same period of 2017 respectively. Higher proportion was brought by soaring assets’ depreciation, space related expenses which included Don Muang branch. The company

equivalent to 73.21%) and from other revenues: interest income, gain on sales of assets, rental and relative service income, training income and tour guide income increased by a small amount. Cost of services

September 30, 2018 has changed from December 31, 2017 as follows; The Statements of Financial Position Consolidated Financial Statement Sept 30, 2018 Dec 31, 2017 YoY Current Assets 2,192.99 700.84 1,492.15