in the future. Key Performance Highlights Management Discussion and Analysis (MD&A) 2019 Page 2/8 1. Mobile Phone Distribution and its Accessories Jaymart Mobile Company Limited, the Company's core

following details. Financial performance Statement of income Consolidated financial statements for the year 2018 2017 Change (Audited) (Audited/Restated) Increase (Decrease) THB Million % THB Million % THB

in the country in April. This significantly limited distribution channels for the Company’s customers and they delayed their purchase orders of the Company’s products. Consequently, domestic sales fell

market in the country last April. This caused problems for distribution channels of the Company’s customers, as they had to postpone their purchase orders of the Company’s products. As result, domestic

following details. Financial performance Statement of income Consolidated financial statements for the year 2016 2017 Change (Audited) (Audited) Increase (Decrease) THB Million % THB Million % THB Million

148.64 154.11 148.23 5.88 3.97 Profit before share loss from investment in joint venture and income tax 19.89 21.82 17.21 22.22 (5.01) (22.55) Share of loss from investment in joint venture (1.00) (0.86

investment in joint venture and income tax 12.38 19.89 9.38 17.21 (7.83) (45.50) Share of loss from investment in joint venture 0.00 (1.00) 0.00 0.00 0.00 N/A Profit before income tax 12.38 18.89 9.38 17.21

5.52 14.57 Profit before share loss from investment in joint venture and income tax 2.90 2.83 2.87 2.60 0.27 10.54 Share of loss from investment in joint venture - (1.53) - - - - Profit before income tax

3.11 8.87 Profit before share loss from investment in joint venture and income tax 1.48 2.17 1.29 2.34 (1.05) (44.87) Share of loss from investment in joint venture 0.00 (0.52) 0.00 0.00 0.00 N/A Profit

475.68 million. The revenue from sales and services decreased in the amount of Baht 39.78 million or 8.37 percent income decreased due 1.1 The revenue from sales and services decreased in 2nd t quarter of