assets of consolidated financial statements increased by Baht 214.33 million or 8.38% compared with last year. An increase mainly caused by trade accounts receivable of Baht 76.6 million as sales increased

) Million Baht % Million Baht % Million Baht % Revenues from main business EMS business 1,658 21% 2,300 32% (642) (28%) Telecommunication business 818 10% 483 7% 335 69% Related technology business 1,858 23

Baht % Revenues from main business EMS business 1,457 21% 1,658 21% (201) (12%) Enterprise solution business 1,701 25% 2,676 33% (975) (36%) Smart service business 3,361 50% 3,481 43% (120) (3%) Total

Smart service business and the increase in administrative expenses. Analysis of revenues Q1’ 2020 Q1’ 2019 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenues from main business EMS

remaining of ongoing projects from backlog of 2017 which main income such as PTT TANK project, PTT LNG Cold Water project, and PTT Wangnoi Compressor Station project (PTT WCS). The proportion of revenue

company’s performance decreased Baht (8) million as the following reasons: • Total revenue decreased Baht (61) million or (14%) from Baht 433 million in Q1/2019 to Baht 382 million in Q1/2020. The main

, comparing to same quarter of last year. Main reasons are as follows; o Dividend from investment of were received 1 quarter prior, comparing to last year of which were received in Q4/2016. o Moreover

. 7 2 ) million or (2 0 2 % ) as the following reasons: • Total income increased Baht 92.32 million or 6% from Baht 1,580.25 million in 2017 to Baht 1,672.58 million in 2 0 1 8 . The main increase was

which The main revenue is the revenue from the sea freight services, which has caused the revenue in this section to increase. 2. Revenue from air freight management For the three months ending 30

689.65 million, equaled to 96.14% of the total revenue from operations. The increase in sales was THB 99.35 million which comprised of 2 main segments as follows: 1- The increase in domestic sales was THB