Company expects that after fully running the business of subsidiaries in accordance with the target, the Company Group’s turnover will get better consecutively. 2. The total other expenses increased from

) -14.88 -14.00 -15.41 -17.02 0.53/1 -3.44 Note /1 Net loss increased compared to the same quarter of prior year by Baht 0.53 million or equivalent to 3.44% /2 The previous branches total 21 branches have

. Revenue from services 796.8 874.4 -8.9% 2.1 Fully Outsourced Contact Center Management Service 540.4 647.0 -16.5% 2.2 Outsourced Contact Center Facility 54.0 86.6 -37.6% 2.3 Outsourced Customer Service

UHT production line, which was fully covered by insurance for properties damaged and business interruption. The export sales continued to grow significantly, which helped overall beverages sales. Food

improvement, which subsidiary companies later fully operate making operating results of the Group improved respectively. 4. Other expenses increased from the previous year in amount of 7.45 million baht are

services 167.0 239.8 -30.4% 2.1 Fully Outsourced Contact Center Management Service 116.4 163.9 -29.0% 2.2 Outsourced Contact Center Facility 7.8 18.8 -58.6% 2.3 Outsourced Customer Service Representative

treatment for the 3rd quarter of Year 2018 and 2019 were in amounts of Baht 154.39 million and Baht 207.0 million, respectively, which increased by Baht 50.61 million or in the proportion of 34.1%. These

than 20%, comparing to the same period of 2017 which is clarified as below Income : (Unit: Million Baht) Consolidated Separate Y2018 + Increased Y2018 + Increased / Decreased / -Decreased Brokerage fees

changed by more than 20%, comparing to the same period of 2017 which is clarified as below Income : (Unit: Million Baht) Consolidated Separate Y2018 + Increased Y2018 + Increased / Decreased / -Decreased

Baht 105 million (2%) 5,476 Million The gross profit of the company increased mainly due to: • Independent Power Producer (IPP): The gross profit increased by Baht 1,578 million as a result of fully