-Translation- Ref. EIC-AD017/2018 May 15, 2018 Subject: Management Discussion and Analysis for the Quarterly Performance Ending March 31, 2018 To: President The Stock Exchange of Thailand Reference is made to
as the Group has provided ammonia transportation service since 2017 by invest in ammonia truck, which made depreciation expense slightly increased. The ammonia transportation service for Q2 2018 was
trading business. However, trading business had revenue Baht 74.26 million and all the payment has been made within Q2/18. 3 Months 3 Months (Unit : Million Baht) 2018 2017 Change % Change Revenue 443.08
year because in first quarter of the year could made a cost control better than the same period of last year. 3. Selling expenses For six months ended June 30, 2018 the selling expenses was Baht 5.02
. Other assets increase due to the Company made advance payment for content rights purchase of THB 189.74 million - Translation - JKN GLOBAL MEDIA PUBLIC COMPANY LIMITED Management Discussion and Analysis
content rights of THB 493.57 million in the first six months of 2018. Other assets increase due to the Company made advance payment for content rights purchase of THB 189.74 million Total Liabilities Total
made with the connected persons and their close relatives during period 6 months is the interests amount of 61.73 million baht. Size of Transaction : 61.73 million baht/ 5,129.35 million baht Size of
debenture with Asia Plus Securities Company Limited which in totaling Baht 500 Million. 5) Total Value and Valuation criteria of the transaction. 5.1) The transaction that the company made with the connected
invest in ammonia truck, which made depreciation expense slightly increased. The ammonia transportation service for Q3 2018 was 71.21% of total transportation service income, while in Q3 2017 it was 51.46
end of September 2018, the Bank’s loans amounted to Baht 2,021,246 million, an increase of 0.9 percent from the end of 2017, due to loans to large corporates, consumers, and loans made through the