Will be in accordance with the company’s strategy, to expand into the public infrastructure business by using the company’s engineering knowledge to be used in creating new products and services. 8.2 A

% 1.1 Turnkey Total Solutions 0.9 3.2 2.7 (17.1%) 200.5% 2.1 5.9 182.8% 2. Revenue from services 176.5 185.6 183.0 (1.4%) 3.7% 343.4 368.6 7.3% 2.1 Fully Outsourced Contact Center Management Service 125.8

shares. The Company must recognize revenue. entering into the financial statements. As a result, revenue from services increased. The income can be classified as follows: Page 2 of 4 Unit : million baht

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

Baht) Q4/2019 Q3/2019 QoQ Q4/2018 YoY 2019 2018 YoY Revenue from sale of goods and rendering of services 50,146 46,481 8% 48,781 3% 190,489 192,025 -1% Cost of sale of goods and rendering of services

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