decreased by 64% compared to the same period at the previous year. The main reason from decrease in service revenue due to Wutiisak Clinicintergroup Co., Ltd. “Wuttisak” changed business to franchise model. 2

year 2019 3 Overview Operational Results Between the year 2019 and 2018 (Unit: Million Baht) Description 2019 2018 Changes Amount % Revenue from expressway business 10,302 10,174 128 1.3 Revenue from

from the Company expanded our business portfolio which led to increase the number of management and staffs to drive the growth and from IPO related acitvities of Baht 6.1 million.  Finance Cost

240.98 2.62 240.29 3.33 0.69 0.29 Administrative expenses 481.12 5.23 516.44 7.16 (35.32) -6.84 Specific Business Tax 355.03 3.86 255.72 3.55 99.31 38.84 Finance Cost 165.39 1.80 88.99 1.23 76.40 85.85

31.1 34.1 Total Expenses 1,595.3 64.5 2,436.2 70.5 840.9 52.7 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 878.4 35.5 1,017.1 29.5 138.7 15.8 Share

Expenses 659.4 75.1 1,595.3 64.5 935.9 141.9 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 218.6 24.9 878.4 35.5 659.8 301.9 Share of loss from

Administrative expenses 99.0 4.8 185.6 2.8 86.7 87.6 Total Expenses 1,528.6 74.4 4,334.0 65.1 2,805.4 183.5 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses

Revenue from sales quarter 1 the year 2019 was 279.4 MB decreased by 4.9 MB or 1.7% YoY due to explain in each business segment summary as follows: Revenue from sale and service Plastic Packaging Segment

349 SJ Infinite I Business Complex, Unit 1507, 15th Floor, Vibhavadi-Rangsit Road, Chompol, Chatuchak, Bangkok, 10900 Tel. 02 075 5667-8 Fax. 02 075 5669 Website: www.eicasia.net (Translation) Ref

% y-o-y. Furthermore, the Company can manage and control the labor costs, utilities and electricity of restaurants business branch properly and efficiently. Finance cost Finance cost was 8.4 MB