%. The Company acquired non-performing loan by using the budget amount of 1,841 million bath in 9-month period of 2018. Management Discussion and Analysis, Q3/2018 Page3/5 JMT Network Services PLC Cost
line with business target and budget both debt acquisition business and debt tracking business. The performance in Q3/2018 shows a proven record of its performance. However, in Q4/2018 expect to grow
providing sufficient facilities to customers. 2) Maintaining profitability and financial status, the Group had reduced the budget of expenses that can be adjusted; such as, travelling expenses, overtimes and
due to the high fiscal base effect in the same period last of year that have accelerated disbursement after the budget Act for the year 2020 was delayed, it remained at a high level. In Q1–2021, the
period, but also the high-base effect of disbursement of the central budget to combat COVID- 19 last year. Moreover, the central government's capital expenditure following disbursements by transportation
the total income compared to Q1– 2024. This is because gross margin of the delivered projects in Q2- 2024 decreased due to the competition in ICT industry. In addition, the budget for ICT projects from
refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). (717.07) (27.57) 21.19 (723.45) (166.69) (890.14) The difference of rates revenue
difference between the fair value of net assets acquired and the cost of acquiring ICUK by CVHLUX, a subsidiary, in 2017. As of December 31, 2019 and 2018 goodwill amounted to THB 481 million and THB 500
426.27 The difference of rates revenue by segment (%) 34.05 (85.83) 100.00 (69.53) 26.74 103.51 27.14 Sales cost variance (million Baht) 526.05 (31.63) 41.23 (23.86) 511.79 0.00 511.79 The rate of sales