: Land Lease contract with Factory and Office Building 3 Size Rental Contract : Land Lease contract with Factory and Office Building Total Area, Rental Fee, and Service Charge : Factory area 750 square

the first quarter of 2019 and organizing Thailand Game EXPO in the second quarter of 2019. In addition, the Company has continuously provided caravan service at various locations according to the

financial statements (Thousand Bath) 30 Jun 19 % 30 Jun 18 % YOY %YOY Sales 370,857 70.66% 308,181 76.55% 62,676 20.34% Service income 48,880 9.31% 45,767 11.37% 3,113 6.80% Other income 105,131 20.03% 48,651

2017) 2) Catering service and original equipment manufacturers (OEM) for parties, wedding receptions, and any festivals. In addition, the Company produces its products under its trademark for airline

sales of assets, rental and relative service income, training income and tour guide income increased by Baht 4.47 million or equivalent to 107.45 %. Cost of services For the 3 months period (quarter 2

whole plant will be ready for test by the end of 2018. In Q2/2018, Genco has invested in Map Ta Put plant to improve its capability to service customer and prepare for customer auditing and obtain ISO

last year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) Quarter 3 Change 2018 2017 Amount % Change Total Revenues 4,416 4,284 132 +3.1% Sales and service income 4,179 4,052 127

percent, which came from the decrease of revenues, the increase of the Company’s selling and administration expenses, and the acknowledgement of the past service cost for employee benefit in accordance with

Tan Nuea Sub-district, Watthana District Bangkok Tel: 0-2258-5565 1. Sales and service income The company has revenue from sales and services in the 3rd quarter of 2019 in the amount of 499.82 million

(%) Revenue from Sales and Service 726.29 831.63 -105.34 -12.67% Total Revenue 729.12 840.17 -111.05 -13.22% Net Profit for the Period 58.12 167.41 -109.29 -65.28% Net Profit for Shareholders of the Company