is differenced more than 20% compare from previous financial year same quarter as follows: 1. The company consolidated revenues from sales and services for this period increase from 66.01 MB to 76.20

and allocation strategies as well as add new services on the kiosks such as the service of depositing money to GSB bank account, selling SIM Card with e-KYC, and other new services. Moreover, the

of Comprehensive Income For the first quarter period of (unit: million baht) Mar 31, 2018 Mar 31, 2017 + / - Sales and Services 1,279.79 355.71 924.08 259.78% Gross Profit 148.50 69.03 79.48 115.13

to report our Q3 performance (Jan.2018- Mar.2018), which are differed over 20% compare to Q3 of same period of previous financial year as following: 1. Sales and Services decrease from 76.72 Million

of utility services in Q1/2018 compared with those in the same period of 2017, (while utility service income is stable), are attributable to the road and water system repairing cost. ▪ An increasing

%. The Company would like to clarify a significance change of Group’s operation results were summarised as follows 1. Revenue from sales and services for the year 2017 decreased by 11% compared to the same

products and food services and others in the Quarter 3/2018 which compared to revenue of Quarter 3/2017 was 354.34 million baht, decreased by 30.75 million baht or (8.68%). While the cost of sales and

Discussion and Analysis For the Operating Results ended September 30, 2018 Report and Analysis of the Operating Results In Q3/2018, the amount of aviation fuel services volume at BKK and DMK totaling up to

20,178 31.8% 19,302 36.1% 875 4.5% Revenue from rental services 1,767 2.8% 1,630 3.0% 137 8.4% Revenue from rendering of services 475 0.7% 293 0.5% 182 62.3% Investment income 38 0.1% 63 0.1% (24) (38.9

services for kidney patients who receive replacement therapy with Hemodialysis by Hemodialysis machinery (Hemodialysis Center) and distribution of medical equipment as well as medical service concerning