6.4 million baht or an decreased by 3.3%. The primary reasons for the Company’s incurred a net loss were the rental and services income and sale promotion revenues declined. And the cost of rental and

51.0 Revenues from project management 418.1 16.9 142.7 4.1 (275.5) (65.9) Gain on disposals of investments in subsidiaries 213.3 6.2 213.3 100.0 Other income 68.9 2.8 96.9 2.8 28.0 40.7 Total Revenues

project management 195.2 4.7 280.0 8.4 84.8 43.4 Dividend income - - 0.3 - 0.3 100.0 Gain from transfer of right for land purchase and sale agreement 312.0 7.5 - - (312.0) (100.0) Gain on disposals of

was 0.96 times which reflect a capability for the Company to acquire more bad debt in the future. Summary of Revenues and Net Profit Q1/2017 Q1/2018 Change MB. % MB. % MB. % Services income from debts

Administrative expenses 13.09 13.27 10.62 -0.18 -1.36 2.47 23.26 26.36 21.05 5.31 25.23 Financial Cost 0.18 0.21 0.23 -0.03 -14.29 -0.05 -21.74 0.39 0.45 -0.06 -13.33 Profit (loss) before income tax expenses -5.16

last year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) Quarter 3 Change 2018 2017 Amount % Change Total Revenues 4,416 4,284 132 +3.1% Sales and service income 4,179 4,052 127

down. And Medical Vision Co., Ltd. has distributed medical equipment. In the 1 st quarter 2017, it recognized income from complete installation of air tube systems for transfer documents and parcel

operations of the Group The Group has principally engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate

1.0% 4.5% 27,814 27,229 2.1% Earnings per share (Baht) 4.94 4.90 4.73 1.0% 4.5% 14.57 14.26 2.1% Net interest margin 2.35% 2.36% 2.42% (0.01)% (0.07)% 2.39% 2.38% 0.01% Net fees and service income to

adjustment in Maldives, to increase occupancy and total income. Hotel Management Business The Company earned THB 27.6 million from hotel management service, decreased by THB 12.8 million or 31.7% yoy. Most of