March 31 2017 2018 Changes Million Baht % Million Baht % Million Baht % Revenue from program rights 249.87 96.56 327.23 94.63 77.36 30.96 Service income 8.14 3.15 16.25 4.70 8.11 99.63 Sales income

) 1st Quarter Change Amount % Revenue from sales 367,923 327,683 40,240 12.28% Other income 9,145 2,646 6,499 245.62% Total Revenue 377,068 330,329 46,739 14.15% Company total revenue of 1st quarter on

food services in the Quarter 1/2018 which compared to revenue of Quarter 1/2017 was 352.57 million baht decrease by 92.31 million baht or (-26.18%). While the cost of and sales and services was 186.22

) Total (40,691,163.05) (31,549,989.67) Garment business Total sales in garment business in Q1/2018 were 121,463,558.47 Baht, compared to 115,860,784.44 Baht of sales Q1/2017. It increased 5,602,774.03 Baht

same quarter of previous year. 2018 2017 2018 2017 REVENUES 1,250.37 1,392.04 2,603.21 2,963.94 Revenue from sales and services 1,143.82 1,351.79 2,341.60 2,845.74 Revenue from sales electricity 89.30

amounted to 64.0 million baht, decreased loss 55.9 percent or 38.5 million baht. The significant results are as follows: Consolidated sales and service income for the second quarter 2018 ended 30 June 2018

holidays in April so sale representative cannot work on the job. While the cost of and sales and services was 233.01 million baht in Quarter 2/2018 compare to cost of sales and services was 229.92 million

consolidated financial statements increased by Baht 152 million or 5.94% compared with last year. An increase mainly caused by trade accounts receivable of Baht 128 million as sales increased at the late of

41.3 million baht decreased 17.9 million bath or decreased loss 30.2 percent. The significant results are as follows: Consolidated sales and service income for the third quarter 2018 ended 30 September

Cost of real estate sales 593.21 65.75 228.52 64.98 593.21 65.75 228.52 64.98 364.69 159.59 Gross profit 316.91 34.82 126.71 35.67 320.41 35.07 132.45 36.69 190.20 150.11 Selling and Administrative