Page 2/5 JMT Network Services Public Company Limited Summary of Profit and Loss Statement 2016 2017 Change MB % MB % MB % Total Revenues 1,356.3 100.0% 1,868.7 100.0% 512.4 37.8% Cost of Services 574.4
) As of 31 December 2018 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 400.73 100.00 445.12 100.00 (44.39) (9.97) Total liabilities 110.69 27.62 148.13 33.28
) operating results based on its reviewed consolidated financial statements ended 31 June 2017 as follows. Highlights on Q2-2017 Operating results Unit : Million Baht Q2-17 Q2-16 Q1-17 % Change Amount % Amount
Company Unit : Million Baht For the 3 months Change between QoQ Change between YoY For the 9 months Change between YoY Q3/17 Q1/17 Q2/16 Amount % Amount % Q2/17 Q2/16 Amount % Revenues from medical services
Page 2/5 JMT Network Services Public Company Limited Summary of Profit and Loss Statement 2017 2018 Change MB % MB % MB % Total Revenues 1,356.3 100.0% 1,868.7 100.0% 512.4 37.8% Cost of Services 574.4
Consolidated financial statements As of 31 March 2019 (Unaudited but reviewed) As of 31 December 2018 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 423.68 100.00
March 2018 to 23.0% in the same period of 2019 which was mainly due (1) change in sales mix with more contribution from brands with higher food cost (2) negative same-store sales growth of 4.4% and (3
performance Statement of income Consolidated Financial Statements for Quarter 2 of 2019 Quarter 2 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million
statements As of 30 September 2019 (Unaudited but reviewed) As of 31 December 2018 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 407.24 100.00 445.12 100.00 (37.88
statements As of 31 March 2020 (Unaudited but reviewed) As of 31 December 2019 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 431.81 100.00% 400.73 100.00% 31.08