performance are explained as follows: Rental and Service Income and Other Income Rental and service income for the 3rd quarter in 2018 totaling was 154.9 million baht less than the 3rd quarter of 2017 at 25

baht. The changes are explained as follows; Sales Revenues: For the 3nd quarter of 2018, the Company generated a revenue from sales of 42.91 million Baht, increasing by 2.56% when compared to the same

Overview Total cost of sales of the company for the fiscal year 2018 was Baht 8,110 million, decreased Baht 277 million or 3.3% from the fiscal year 2017 which is explained as follows, Beverage business

financial costs compared to the same period last year. Thus, the details of the Company’s performance are explained as follows: Rental and Services Income Rental and service income for the third quarter in

million Baht in total. Net income for the period of the company was 4.02 million Baht. The changes are explained as foliows; Sales Revenueg: For the three-month period ended 31 March 2*20 , the Company

expenses and financial costs were 4.39 million Baht in total. Net income for the period of the company was 2.14 million Baht. The changes are explained as follows; Sales Revenues: For the three-month period

absence of revenue from the property development business and increase in administrative expense as explained above. Summary of Financial Performance Analysis of the Operating Results Revenues For the

sale of property - and received more sale promotion support from supplier. Thus, the details of the Company’s performance are explained as follows; Q1/2017 Q1/2018 Change MB. % MB. % MB. % Rental and

services increase and the financing cost increase. Thus, the details of the Company’s performance are explained as follows: 2017 2018 Change MB % MB % MB % Rental and Service Income 708.0 94.9% 628.7 86.9

million baht or an increase of 41.9 percent as explained by following reasons: 1. Increased revenues from collection of purchased accounted receivables increase 155.6 million baht or an increase of 42.1