Summary for the three-month of year 2018 and 2017 Unit: Million Baht Q2’2018 Q2’2017 Increase (Decrease) % Change Sales income 15,444.64 14,802.27 642.37 4.34% Rental and service income 444.81 417.12 27.69
increased by 21.1%, compared to the same period of 2018 FINANCIAL PERFORMANCE Consolidated Financial Statements 2018 2019 Increase/ (Decrease) THB mm THB mm % Total Revenue/1 11,622.2 13,385.8 15.2% Total
administrative expense were 1,921 million baht, decreasing by 162 million baht or 8% y-y. The decrease in operating and administrative expense was mainly from personal expense, transportation expense, and
contracts (917.54) (576.04) 341.50 59.28 Gross profit 101.75 75.25 26.50 35.21 Other income 2.69 4.25 (1.56) (36.63) Profit before expense 104.44 79.50 24.94 31.37 Administrative expensed (58.54) (50.42) 8.12
services amounted to Baht 274 million, decreased by Baht 1,021 million or 79% YoY. Net loss resulted from total revenue from sales and services of the Company and subsidiary decrease together with high level
performance of the Group Unit: Million Baht Q1’ 2018 Q1’ 2017 Increase (decrease) Variance (%) Total revenues 1,977 1,570 407 26% Net profit 116 50 66 132% The Group has total revenues of Baht 1,977 million for
services in amount of Baht 930.88 million, an increase of Baht 75.67 million or 8.85%, which was a decrease of revenue from printing business at Baht 67.24 million or 13.13% and an increase of revenue from
financial institutions for the 1st quarter of Year 2017 and 2018 were in amounts of 1.50 million and 0.12 million respectively, decreasing by 92.0% . This decrease stemmed from receiving the lump sum amount
provide household tasks. On the contrary, in 2018, the Company was no one-time expense regarding listed on the Stock Exchange of Thailand . Financing Costs The financing costs of financial institutions for