Microsoft Word - ELCID_Telemax Capital Increase       No. FER 600195 March 23, 2018 Subject : Notification of the capital increase and investment plan of its subsidiary Attention : President, The

Company recorded an operating revenue of THB 2,856mn, an increase of 34.2% from THB 2,129mn in 2018/19. The growth was mainly driven by 1) the full-year consolidation of the System Integration segment

Advertising revenue increased by 68.9% YoY to THB 415mn o System integration services revenue increased by 38.7% YoY to THB 333mn  Media operation in Malaysia reached its break-even of net profit for the first

this quarter. The cost of sales was divided into cost of advertising services of THB 106mn and cost of system integration and total solution services of THB 157mn. The increase was mainly driven by the

o Advertising revenue decreased by 5.5% to THB 261mn o System integration services revenue was recorded at THB 428mn • EBITDA increased by 22.2% to THB 109mn • Net profit from operation decreased by

increase in 1) an increase in deferred income of THB 437mn from deposits paid by customers who use system integration and total solution services of Trans.Ad Group and 2) an increase in trade and other

2,954mn, an increase of 74.2% YoY. The growth was mainly driven by 1) the full-year consolidation of the System Integration segment through Trans.Ad Group and 2) the 5-month consolidation of International

507mn o Advertising revenue decreased by 56.8% YoY to THB 179mn. o System integration services revenue decreased by 1.5% YoY to THB 328mn.  Recorded a share of loss from investment in joint ventures and

Advertising revenue decreased by 45.0% YoY to THB 144mn. o System integration services revenue decreased by 14.2% YoY to THB 368mn.  Recorded a share of loss from investment in joint ventures and associates of

% YoY. Nevertheless, Outdoor media - our focus segment- recorded THB 1,525mn in advertising expenditure, an increase of 3.8% QoQ and 11.0% YoY, benefiting from a shift in people’s behavior to spend more