2020 Page 6 of 11 The total liabilities as at March 31, 2020 increased by THB 439.45 million or 8.44% up from December 31, 2019 primarily from current portion of long- term loans from related persons

increased by Baht 451 million due mainly to the annual salary adjustment. Portion of Operating Expenses Personnel expenses (Including directors’ remuneration) Premises and equipment expenses Taxes and duties

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

Q1'19 Q2'18 Portion of Operating Expenses Personnel expenses (Including directors’ remuneration) Premises and equipment expenses Taxes and duties Other expenses V3 22/08/62 8 Impairment Loss of Loans and

% 22.3% 21.4% 6.2% 6.8% 6.7% 22.1% 17.7% 22.7% 48.7% 53.2% 49.2% Q2'18 Q1'18 Q2'17 Portion of Operating Expenses Personnel expenses (Including directors’ remuneration) Premises and equipment expenses Taxes

% 21.0% 50.9% 53.1% 9M'18 9M'17 25.3% 23.0% 19.0% 6.4% 6.2% 6.6% 17.5% 22.1% 20.2% 50.8% 48.7% 54.2% Q3'18 Q2'18 Q3'17 Portion of Operating Expenses Personnel expenses (Including directors’ remuneration

construction contracts by segment portion for Quarter 3 2018 – 2017 (Unit: Million Baht) Category Quarter 3 2018 Percent(%) Quarter 3-2017 Percent (%) EPC service 101.21 31.96 198.22 71.84 SMP & E&I service

% Net profit margin (Portion of the Company's shareholders) -2.1% 1.1% -3.3% -3.2% 6.9% -10.1% 6 (Unit : Thousand Baht) Separate F/S Q3/2019 Q3/2018 Δ% Nine- Month/2019 Nine- Month/2018 Δ% Revenues from

finance institutions 144.6 250.0 (105.4) (42.2) Current portion of liabilities under financial arrangement agreements 120.7 143.2 (22.5) (15.8) Other current liabilities 104.5 133.7 (29.2) (21.8) Contract

other current payables 343.51 327.16 16.35 5.00 Contract liabilities 225.58 217.25 8.33 3.84 Short-term borrowing from related parties 52.00 2.50 49.50 1,980.00 Current portion of long-term borrowings