To Management JMT Network Administra The Comp which was 9-months decline 17 Company Summary ash and cash urrent portion urchase of acc hort-term loan efundable valu otal current as oans receivab

2017, resulted from increased in employee expenses & compensations, director remuneration expense, audit fee, training, and utilities. 5. Financial cost The Groups’ has long-term loan from a commercial

2018 of 104.13 Million Baht due to more sales volume in term of electricity - The other income in Quarter 1-2019 in the amount of 7.90 million baht or 2.23 percent of total revenues due to revenue from

773.83 779.58 (5.75) (0.74%) Total assets 2,108.22 1,913.62 194.6 10.17% Liabilities and shareholders’ equity Current liabilities Short-term bank borrowings 95.31 59.18 36.13 100.00% Trade and other

of short-term loan, with the group using money from the initial public offering to make this payment in Q3/1 7 which leads to the financial cost of existing business significantly decreasing from Q2/17

Services PLC Summary of Financial Statement    As of 30 Sep 2018 As of 31 Dec 2017 Change MB % MB % MB % Cash and cash equivalents 244.4 3.3% 513.4 9.8% -269.0 -52.4% Short-term loans to related parties

of last year, Q1/2020’s net profit margin was a few dropped due to the improving budget cost which mention above. Including, increasing of finance cost by short term loan from a financial institution

% QoQ. The decrease was mainly due to selling and marketing expenses, personnel expenses, and rental in term of TFRS 16. Moreover, the Company efficiently controlled and managed expenses of existing

short-term investment which the Company has invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the three-month period ended 30 June For the six-month

will declined by Bt59.8 million or 4.0%(y-o-y), while EBITDA will declined by Bt39.8 million or 1.9%(y-o-y). 1.2.3 Finances Cost In 2017, the Company had a long-term loan of Bt2,250.0 million to be used