% (98.29) (94.89) 3.58% (530.29) (168.90) 213.96% Corporate Tax (5.89) (3.73) 58.03% 35.81 (7.82) -557.93% (92.40) (91.16) 1.36% (566.10) (161.08) 251.43% Actualrial gain/(loss) - - (3.53) - Currency

. Net Profit decreased by 24% to THB 1,805m in 2019 from THB 2,375m in 2018 due to lower operating profits more than offsetting an increase in exchange gain of THB 319m in 2019. Past Performance Analysis

98.3% 72.82 16.98% Gain on foreign exchange - 0.0% 0.41 0.1% - 0.41 -100.00% Other income 3.73 0.7% 7.02 1.6% - 3.29 -46.88% Total revenues 505.33 100.0% 436.21 100.0% 69.12 15.85% Cost of sales and

in year 2017 the company had received an interest from short term investment Baht 1.0 million. 2. Cost of sale , Profit margin In year 2017 the company had cost of sale Baht 333.48 million compare with

due to THB 531 million positive change in foreign exchange gain (loss) and higher operating profits. Past Performance Analysis Revenue Analysis Group Sales increased 5% in 2017 at THB 21,551 million

margin stood at 58.1% higher than 2017.   Management Discussion and Analysis of FS2018 Page 3/5 JMT Network Services Public Company Limited Administrative Expenses In 2018, the Company incurred

margin at 44.6% (Q1 2018: 42.9%) Selling and Administration expense Selling and administration expense (“ SG&A” ) closed at 20.92mb (Q1 2018: 23.15mb), decreasing by 2. 23mb or 9. 6% . SG&A consists of

follow; - Sales and installation of tools and machinery, hold 47.50% of paid-up capital, share of gain amounting of 0.13 Million Baht - Repair and maintenance of tools and machinery, hold 47.50% of paid-up

2018, the Company had gain on exchange rate of THB 18.58 million. Cost of Sales and Gross Profit The Company’s cost of sales is mainly consisted of raw material cost which is equal to approximately 85

integration of acquired businesses, the start of earning recovery in our high-volume Necessities business and our stable but higher-margin HVA business. We delivered record earnings and cash flows and expect