Bt53.7 million or 5.5%(y-o-y). While the services income was Bt999.5 million increased by Bt33.3 million or 3.4%(y-o-y). As the growth rate of total revenue at 5.5%(y-o-y) was higher than the growth rate

from Sales and Service 697.6 97.4% 710.0 97.2% Franchise Fees Income 13.0 1.8% 14.1 1.9% Other Income 5.4 0.7% 6.3 0.9% Total Revenue 716.0 100.0% 730.5 100.0% Remark: (1) Percentage of Total Revenue For

202.23 93.00 (172.12) (45.98) Other income/1 12.31 3.18 15.23 7.00 2.92 23.72 Total revenue 386.66 100.00 217.46 100.00 (169.20) (43.76) Notes: /1 Other income comprises mainly of interest income and

1,699.0 1,222.5 968.6 476.5 39.0 730.4 75.4 Revenue from Rental income from equipment for lease 27.5 27.3 41.2 0.2 0.7 (13.7) (33.3) Cost of Sales, Service and Construction contracts 1,479.0 985.6 790.1

sale – net 302.13 307.32 -5.19 -1.69% 300.43 306.04 -5.62 -1.84% Other income 19.13 12.56 6.58 52.38% 18.01 11.74 6.27 53.37% Total Revenue 321.26 319.88 1.38 0.43% 318.43 317.78 0.65 0.20% Sharing of

sales of real estate 5,612.6 84.3 5,826.2 85.8 213.6 3.8 Revenues from project management 603.7 9.1 422.7 6.2 (181.0) (30.0) Dividend income - - 0.3 0.0 0.3 100.0 Gain from transfer of right for land

Total Revenues 298.22 347.18 (48.96) (14.10) 7 Total expenses 334.31 363.17 (28.86) (7.95) 8 Profit(Loss) before income tax (36.09) (15.99) (20.10) 125.70 9 Net Profit (Loss) (34.94) (17.92) (17.02) 94.98

2017 Change % Change Revenue 849.62 707.22 142.40 20% Cost 721.26 596.69 Gross profit 128.36 110.53 17.83 16% Gross profit margin 15.11% 15.63% Other income 0.24 3.80 (3.56) -94% Selling expenses 1.89

ending June 30, 2018 which has been audited by the independent auditor as follows: Statements of Comprehensive Income for the 2nd Quarter and 6 months of 2018 Note: During 1Q’17, the subsidiary has

margin of 23.5 percent. The details on the performance of the companies in the group can be described as follows: Summary of Income Statement Q3/2018 Q3/2017 Change 9M/2018 9M/2017 Change MB MB % MB MB