Public Co., Ltd and its affiliated companies which ended December 31, 2017 was ฿ 9 1 8 .2 9 million, downed ฿ 1 3 . 3 6 million from the same period last year or 1.43 % while costs of sales and services as

% from THB 267.0 million to THB 232.2 million, and other income decreased by THB 2.9 million from THB 7.0 million to THB 4.1 million, whereas revenue from rental and rendering of services increased 8.1

152,513 (78.3%) Food and beverage revenue 89,137 174,164 (48.8%) Other revenues 55,671 72,147 (22.8%) Hotel income 177,887 398,824 (55.4%) Cost of sales and services 210,143 267,394 (21.4%) Operating

% with costs of sales and services of ฿ 280.58 million, a ฿ 38.41 million or 12.04% decrease. Despite decreasing of income from sales and services, costs of sales and services have also decreased by a

Network Services Public Company Limited - Translation - Ref: IR61/009 11 May 2018 Subject: Management Discussion and Analysis, 1st Quarter ending 31 March 2018 Attention: President The Stock Exchange of

/ Margin 31.00 26.56% 30.26 26.21% Net Profit / Margin 5.30 4.54% 7.52 6.51% Revenue from sales and services The Company’s sales and services revenue was reduced by THB 1.22 million or equivalent to 1.05

, revenue from services increased. The income can be classified as follows: Unit : million Baht Service For three months until end of June 30,2018 For three months until end of June 30,2017 Increase

year. The loss increased by THB128.95 million, or 365.54% increase, due to the following causes: 1. Revenue from rental and services increased by THB1.91 million from the previous year, or 27.22

-controlling capability in subsidiary companies 6.09 1.42% 6.26 1.29% 4.66 1.26% 1.60 34.31 Total income from the services of the company for 3 months. End at 30 September 2018 is 486.67 million baht and 30

of 46%. The Company would like to clarify a significance change of Group’s operation results were summarized as follows 1. Revenue from sales of goods and rendering of services for the six-month period