159.78 (42.39) (26.53) 87.16 96.05 Cost of sales (88.33) (119.80) 31.47 (26.27) (75.24) (74.98) Gross Profit 29.06 39.98 (10.92) (27.31) 11.91 21.07 Other income 17.30 6.57 10.73 163.32 12.84 3.95

11.0% YoY  Net profit was Bt441mn, increasing 5.0% YoY  Total usage amount was Bt31,538mn, increasing 20.9% YoY  Total average number of money transfer transactions per day was 27,330 transactions

financial assets and inventories. Total liabilities decreased by 435.6 Baht million; largely from decrease in interest bearing debt. Total shareholders’ equity increased by Baht 619.8 million from profit

assets method Net tangible asset of the acquired company x 100 Net tangible asset of the Company 103.44% = Baht 3,411.99 million x 40% x 100 Baht 1,319.42 million 2. Net profit method Net profit of the

% Amount % Q1-18 VS Q1-17 Q1-18 VS Q4-17 Sales Revenue 12,528 100.0 12,127 100.0 12,698 100 3.3 (1.3) Gross profit 2,731 21.8 3,218 26.5 3,106 24.4 (15.1) (12.1) Operating profit 1,020 8.1 1,377 11.4 1,363

IPO proceeds. Return on Assets and Return on Equity improved from 6%-8% during 9M16 to 11%-12% yoy. It was driven by the outstanding profit and the Company’s consistent dividend payment. In respect of

  financial statements  Separate financial  statements  (Million Baht) 2017 2016 2017 2016 Total revenues 540.98 511.98 540.91 511.98 Profit (loss) attributable to Equity holders of the Company 83.83 75.27

net profit amount of Bath 105.72 million or Baht 46.49 million decreased which details are as follows; (1) Revenue from sales In 2018, the Company and its subsidiaries had total revenue from sales at

and subsidiary have profit for the period amount 60.3 Million Baht increased 45.3 Million Baht compared with the performance as the same period of 2018, there were profit for the period 15.0 Million

the same period of last year is as follows: Consolidated Financial Statements Separate Financial Statements (Million Baht) 2018 2017 2018 2017 Total revenues 143.13 121.88 143.81 121.88 Profit (loss