generate more revenue and profit for the Company. 4 / 4 In summary, the disposal of 4 plots of land will increase the Company's financial liquidity and its D/E Ratio is below 1. Moreover, partial revenue

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.16 31.12.17 30.06.18 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,228 1,119 1,172 Total Assets 1,361 1,242 1,290 Current

quarter of 2017. A summary of the Company’s operating performance in the second quarter of 2018 and 2017 is shown in the following table: 2Q18 1Q18 % Change 2Q17 % Change [Amount in Baht Million] Q-o-Q Y-o

administrative expenses amounted to THB 13.8 MB and THB 16.1 MB in Q2/ 2017 and Q2/2018 respectively, equivalent to 6.9% and 6.7% of total revenue, respectively. Summary of selling and administrative expenses are

follows: Summary of Income Statement Unit: Million Q2/2017 Q2/2018 % Change 6M/2017 6M/2018 % Change Services income from debts collection and others 55.4 65.4 18.1% 116.5 124.1 6.5% Revenues from

period for 2017 at 154.2 percent. Summary of Profit and Loss Statement Overall performance in second quarter of 2018 has been passed a bottom out level of the performance since Q1/2018. The details on the

Comparison of revenue from services after the Company began recognizing revenues from Universal Worldwide Transportation Limited. Revenue has change with the proportion increase in Air Freight. Summary of

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 13 Executive Summary Revenue and net profit have growth according to the business plan In 2Q18, the Thai

of 34 branches will be received after 1 January 2020. 2. Financial Performance Summary – by business Revenues by business THB’000 Consolidated Q2/2018 Q2/2017 ∆% Distributor of medical devices and

http://www.kgieworld.co.th 2 Please be informed accordingly. Yours Sincerely, (Mr. Chih - Hung Lin) Chief Operating Officer Contact: Company Secretary Office Tel: 0 2658 8881 3 -Attachment 1- Summary of