Comparison is as follows: THB’000 Q2/2018 Q2/2017 ∆% Q1/2018 ∆% Revenues from sales and services 469,770 502,981 -7% 529,514 -11% Interest income 129 485 -73% 121 7% Gain on disposal of assets - - 309,034 -100

17.8% 1.1 Turnkey Total Solutions 5.1 2.7 2.7 (1.3%) (48.3%) 7.3 8.6 17.8% 2. Revenue from services 174.9 183.0 185.1 1.2% 5.9% 518.3 553.7 6.8% 2.1 Fully Outsourced Contact Center Management Service

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

summarized as follows. The results of the year 2015 Biodiesel Edible oil By-product Palm oil refining service Sales of porcelain and component Sale of Ice cube Vessel operating Port services Other income Total

management. Based on the Company's financial statements for the 3 months ended March 31, 2018 The Company had a net loss of 4.22 million Baht or 1.57 percent of revenues from services. The net loss of the

  Management Discussion and Analysis of FS2018 Page 1/5 JMT Network Services Public

loss of 243%. The Company would like to summarize the causes of the significant changes of the Group’s operation as follows: 1. Revenue from sales and services for the nine-month period of 2017 decreased

Systems Integration and Telecom Services business of Baht 12.27 million; - The revenue obtained from Computer Systems Integration business and Cloud Computing business of Baht 65.43 million; - Other revenue

  Management Discussion and Analysis of FS2018 Page 1/5 JMT Network Services

) (37.41) Attributed to the stakeholders with non- controlling capability in subsidiary companies (2.57) (0.53%) 3.41 0.88% (5.98) (175.15) page2 from 5 Revenue from the Company's services for the three