152,513 (78.3%) Food and beverage revenue 89,137 174,164 (48.8%) Other revenues 55,671 72,147 (22.8%) Hotel income 177,887 398,824 (55.4%) Cost of sales and services 210,143 267,394 (21.4%) Operating

the financial cost of Baht 2.33 million, increased from last year by Baht 0.87 million or 27.19%. 5. The company had Income Tax of Baht 15.14 million, increased from last year by Baht 4.75 million or

. Thus, the details of the Company group can be described as follows: Management Discussion and Analysis, Q2/2019 Page2/4 Summary of Income Statement Unit: Million Q2/2018 Q2/2019 Change % Change 6M/2018

interest paid. According to the above mentioned reasons, the Company’s profit before income tax was 6.37 million baht. It decreased 8.77 million baht or equivalent to 57.90 % and after deducting corporate

brokerage income from reinsurers” total THB 520.10 million for the 2 nd quarter of 2019. This is an increase of THB 55.56 million (12%) relatively to last year figure. Nevertheless, underwriting profit has

Company recorded Baht 33.43 million loss on disposal of assets and Baht 11.73 million Income tax income (expense). Please be advised accordingly. Yours Faithfully, Prasertsak Suwanpotipra Managing Director

%) 424 5.7% Administrative expenses (20,617) (5.8%) (23,964) (6.8%) (3,347) (14.0%) Finance cost (1,944) (0.5%) (3,593) (1.0%) (1,649) (45.9%) Profit before income tax 27,928 7.9% 33,598 9.5% (5,670) (16.9

from investments in joint ventures, finance cost and income tax expenses 1,444.8 34.5 1,075.6 32.2 (369.3) (25.6) Share of loss from investments in joint ventures 86.6 2.1 69.1 2.1 (17.5) (20.2) Profit

46.8% 79.2 73.4%   Management Discussion and Analysis, Q1/2018 Page 2/4 JMT Network Services Public Company Limited Finance Cost 16.3 6.0% 27.8 6.9% 11.5 70.6% Tax Income 18.3 6.7% 43.2 10.8% 24.9 136.1

Expenses 659.4 75.1 1,595.3 64.5 935.9 141.9 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 218.6 24.9 878.4 35.5 659.8 301.9 Share of loss from