3.3%. The commercial vehicle segment contracted by 5.1% while the passenger vehicle segment also contracted by 0.3% yoy. In the equity market, the 3 average daily turnover (SET and mai) for 2019

equity market, the average daily turnover (SET and mai) for 2Q18 decreased from Baht 71,182 million in 1Q18 to Baht 59,853 million, a 15.9% decreased. The SET index at the end of 2Q18 closed at 1,595.58

% respectively. The Bank in-house research projected the new car sales for the year 2018 to be around 986,000 units, a growth of 13%. In the equity market, the average daily turnover (SET and mai) for 2Q18

same period of 2017 since the Group is in the process of business restructuring. The main reasons were:  Revenues from circulation decreased 48% with circulation revenue of comic books decreased 42

change of operating performance of the company more than 20% as follow: Revenue Total Revenue of the Company and subsidiaries Total Revenue of the Company and subsidiaries the quarter ended September 30

performance for three-month period ended 30 September 2017 compared to the prior year was decreasing in net profit amounting to Baht 28.17 million or 38.62% because of the following main reasons. 1.1 Revenue

% 47.1% 1.0% Room revenue 897,063 876,337 2.4% Food and beverage revenue 959,886 892,851 7.5% Other revenues 348,398 359,884 (3.2%) Hotel income 2,205,346 2,129,072 3.6% Cost of sales and services

reasons why Q1/2018’s profit showed a changing over 20% as follows. 1. Revenue from sales In Q1/2018, the company’s revenue from sale was Baht 962.08 Million increased by Baht 299.97 Million from the

June 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Percentage Service revenue 385.75 100% 429.18 100% 355.70 100% 73.48 20.66 Other income 1.43 0.37% 6.53 1.52% 0.88 0.25% 5.64 639.18

. RESULTS OF OPERATION Consolidated Financial Statements 1Q2019 1Q2018 % Change Total Revenue 459.4 422.0 8.9% - Utilities Business 458.0 422.0 8.5% - Operating Revenue1 431.2 420.6 2.5% - Other Utilities