service income 169,361 184,467 (8.19) Total revenues 181,989 198,063 (8.12) Cost of sales 166,753 179,055 (6.87) Selling and administrative expenses 15,725 14,395 9.24 Net profit (loss) (261) 4,103 (106.36

and rendering services 420.82 435.52 14.70 3.49% Cost of rendering hotel services 29.75 23.58 -6.17 -20.75% Total cost 450.57 459.10 8.53 1.89% Gross profit 266.79 348.59 81.80 30.66% Other Income 2.53

- Testing and Inspection 13.89 13.12 0.77 5.87% 3 Cost of sales and services (442.04) (406.41) 35.63 8.77% Gross Profit 43.73 30.54 13.19 43.21% Other income 3.89 3.28 0.61 18.51% 4 Profit before expenses

ended 30 September 2018, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 September 2018 30 September 2017 Increased

March 2019, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 March 2019 31 March 2018 Increased (Decreased) Percentage

rendering services 1,627.68 1,668.38 40.70 2.50% Cost of rendering hotel services 116.48 105.66 -10.83 -9.29% Total cost 1,744.17 1,774.03 29.87 1.71% Gross profit 994.08 1,090.62 96.54 9.71% Other income

9.71% Other income 11.34 17.34 6.00 52.92% Selling expenses 191.18 182.01 -9.17 -4.80% Administrative expenses 386.17 457.10 70.92 18.37% Finance costs 20.71 25.95 5.24 25.33% Profit before income tax

14th August 2020, Management Discussion and Analysis Attention: President of the Stock Exchange of Thailand, Eason & Co Public Company Limited (EASON) reported the Statement of Comprehensive Income

288,339 264,233 276,560 (16,294) (5.7) Gross profit 83,901 99,845 81,524 83,842 (15,944) (16.0) Other income 3,618 3,248 4,410 4,122 370 11.4 Profit before expenses 87,519 103,093 85,934 87,964 (15,574

so interest expenses have decreased. -3- (7) Statements of Comprehensive Income Profit for the year 2017 was amounted 4.38 million Baht compared last year was loss amounted 23.82 million Baht, a