registration statement. Eligible applicants are companies limited or public companies limited established under Thai laws, excluding financial institutions or financial service operators. In addition, the

Service Business This year, revenue from rent and service business was THB 252.14 million, an increase of THB 56.24 million or 28.71% from the previous year of THB 195.89 million. Revenue from rent and

results. The annual period ends at December 31, 2017 and December 31, 2016 (Unit : THB million) Revenue Expired year: 31 December 2017 2016 Add (Reduce) Amount Percentage Service revenue 1,396.37 1,022.48

from construction service 0.00 0.00% 32.07 8.11% 32.07 100.00% Cost of sales (266.30) (59.17%) (195.11) (49.34%) (71.19) (26.73%) Cost of construction service 0.00 0.00% (28.76) (7.27%) 28.76 100.00

% 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

Solutions - 1.2 0.9 (25.0%) - 1.2 2.1 75.0% 2. Revenue from services 204.1 167.0 176.5 5.7% (13.5%) 443.8 343.4 (22.6%) 2.1 Fully Outsourced Contact Center Management Service 145.1 116.4 125.8 8.1% (13.3

June 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Percentage Service revenue 385.75 100% 429.18 100% 355.70 100% 73.48 20.66 Other income 1.43 0.37% 6.53 1.52% 0.88 0.25% 5.64 639.18

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

Service 136.6 114.2 108.3 (5.2%) (20.7%) 270.0 222.5 (17.6%) 2.2 Contact Center Facility Outsourced 2.0 1.2 4.3 247.1% 111.2% 7.6 5.5 (27.8%) 2.3 Customer Service Representative Outsourced 41.1 47.3 46.8

construction service 0.00 0.00% 45.13 5.84% 45.13 100.00% Cost of sales (570.26) -57.04% (398.64) -51.62% (171.62) -30.10% Cost of construction service 0.00 0.00% (42.76) -5.54% (42.77) 100.00% Gross Profit