63.45% Other income 41,223 31,132 10,091 32.41% 10,646 11,601 -955 -8.23% Total Revenue 2,375,733 1,571,210 804,523 51.20% 617,919 383,133 234,786 61.28% Company total revenue on year and 4th quarter of

9.56 million. The main reasons were as follows:- 1. The consolidated sales increased by Baht 89.76 million or 11.66%. The company recognized project income of Baht 123.28 million in percentage of

million or decrease by 56.07% , the main reasons are as follow : 1. Revenue from sale , Other income The company had revenue from sale for year 2017 of Baht 350.59 million, compare with previous year amount

%). Other major components and changes in consolidated financial statements were as follows:- 1. Revenues Sales and service income : Sales and service income under the Company and its subsidiaries for the

Road Accident Victims Protection Company Limited. 3. Increase of income tax benefits from last year in the amount of 10.13 million baht. Kindly be informed accordingly. Yours sincerely Wichai

-month (Thousands Baht) Change Amount % Revenue from sales , , , .% Other income , , , .% Total Revenue , , , .% Company revenue slightly increased 1.89 percent from the same period of last year, due to

% in 2017 to 7.92% in 2018. 2 Other income The Company and its subsidiaries had other income of Baht 1,879.63 million, increased by Baht 71.76 million or 3.97% from last year because of project

decrease from the same period of 2017 of 11.1%. Total revenues were 518.3 million baht decline from the same period last year at 5.5%. However, this year the Company has more income from food and beverage

corporate income tax in the year 2017 of Baht 0.2 million. 7) The company has the dividend income from associate of Baht 20.5 million. The Separate financial statements has net loss amount to Baht 21.8

Analysis for the period 3 months June 30 ,2018 as follows:- Million Baht By Consolidation method The Company Q2/18 Q2/17 Q2/Different Q2/18 Q2/17 Q2/Different Sales and service income 978 1,037 -59 -6% 825