the temporary investment. The liabilities vs. the shareholders’ equity increased from 0.5 times in 9M 2017 to 0.6 times in 9M 2018. This mainly resulted from long term loan from financial institution
reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 1,947.14 million compared with the year 2017 revenues from sales and services amounted of Baht 1,910.09
% (621,089) (1,261,212) 51% Margin -8% -47% -38% -77% 2 Financial performance in 2018 Revenues from sales and services for the year 2018 is THB 2,060 million decreased by 17% compared with same period last
to consolidated financial statement For the three-month per iod (Apr il 1, 2018 – June 30, 2018) Unit : Million Baht 2018 2017 * Revenue from sale and rendering of services (excluding Fuel Cost
% 212.0 38.4% Cost of Services -197.3 -35.7% -216.6 -28.3% -19.4 9.8% Insurance Expenses -32.6 -5.9% -59.5 -7.8% -26.9 82.5% Gross Profit 322.6 58.4% 488.3 63.9% 165.7 51.4% Loss from other financial assets
Subsidiaries Financial Statement as of June 30, 2017. MDX Public Company Limited (“MDX”) would like to explain major factors that affect Q2/2017 consolidated operating results as follows: ▪ MDX has THB 33.06
& Derivatives Businesses (Section 98(4)) | - |- Engagement in Other Businesses (Section 98(8)) | - |- Selling Agents (Section 100) |- Internal operation of Securities Companies | - |- Proprietary Investment
| - |- Outsourcing Services | - |- Joint Management Agreement / Other Agreements |- Auditors | - |- Approval (Section 106) |- Accounting and Financial Statements (Section 105, 106) |- Reporting Requirements (Section
outside head office or branch | - |- Outsourcing Services | - |- Joint Management Agreement / Other Agreements |- Auditors | - |- Approval (Section 106) |- Accounting and Financial Statements (Section 105
MATI 05/2562 February 27, 2019 Subject Reporting Annual Consolidated Financial Statement which ended at December 31, 2018 To Director and Manager The Stock Exchange of Thailand Operating income of