other company of 70.00 Million Baht, provision for non-current liabilities for employee benefits of 0.25 Million Baht, decrease in Bank overdrafts and short-term loans from financial institutions of 0.87

expenses 8.48 44.19 11.41 1,870.49 Administrative expenses (32.04) (166.96) (38.23) (6,267.21) Provision for impairment of venture capital - - - - Doubtful account (72.99) (380.36) (86.97) (14,257.38) บมจ

last year which was due primarily to a tax provision amounting to THB 69.5 million we took in connection with a tax proceedings involving our Nguyen Kim joint venture in the year ended December 31, 2018

of 20.67 Million Baht), Ua Withya Public Company recorded provision from project work burdened of 64.69 Million Baht due to vary in price of raw materials from the date of proposed to customers, more

million Baht or 64.0. The major reason was the provision for anticipated credit losses. Management Discussion and Analysis, Q1/2020 Page 3/4 JMT Network Services Public Company Limited Finance Cost The

and condominiums in comparison with the same quarter of 2019, due to the strict control from Bank of Thailand regarding additional conditions of loan provision for the purchase of real estate and the

increase of Baht 23 million or an increase of 12% from the same period of last year. This is due to the increase in administrative expenses such as amortization of computer software, provision for long-term

unit approved by the Company’s board of directors has been classified as an asset held for sale due to the Letter of Interest from prospect investors and the high potential to success. However, the due

compared to the same period of 2019. This was mainly because the Company focused on costs control and there was an increase in employee benefit provision of Baht 46 million in the second quarter of 2019

from the year 2018, partly due to the Bank of Thailand’s measures which increased the conditions in loan provision for real estate purchases and foreign customers are greatly reduced 3.3 Sales and