/18. Gross profit decreased by Baht (1.65) million compared to the same period of the prior year. The main reason was derived from a large electrical engineering project requiring budget revision. (Unit
%. 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
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
areas with the investment budget of THB 1,000 - 1,200 million per year. GFPT Public Company Limited Interim Management Discussion and Analysis for the 1st Quarter 2018 Page 8 of 11 GFPT has a plan to
economy are seeking for value- for- money service. Operators introduced smaller package with lower speed of unlimited data to capture low-budget segment amidst weak consumer spending. Competition in fixed
major buildings. As a result, local contractors rejected the work and only foreign contractors accepted the work with proposed fee of more than THB 17 millions. This is a lot higher than the budget; The
investment budget of THB 1,000 - 1,200 million per year. GFPT has a plan to construct our third slaughter house at Chonburi Province to mainly support our main export markets which are Japan and EU Countries