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

Financial Position and Capital Structure As at 30 September 2018, the total assets were 56,449 million baht, increased by 38% from last year as at 31 December 2017. The incremental assets mainly came from