. Revenue from services 796.8 874.4 -8.9% 2.1 Fully Outsourced Contact Center Management Service 540.4 647.0 -16.5% 2.2 Outsourced Contact Center Facility 54.0 86.6 -37.6% 2.3 Outsourced Customer Service

อนุญาตหรือรายงานในแตละขั้นตอนได 2 รูปแบบคือ แบบไรกระดาษ (“fully paperless”) หรือ แบบไรกระดาษบางสวน (“partially paperless”) โดยสรุปไดดังน้ี 1.1 fully paperless สง online เอกสารทั้งหมดทีรั่บรองขอมูล

cost of hospital operations: 1. Cost incurred from fully operational of new hospital ( Wattanapat Ao-Nang Hospital). The major cost of hospital operations consist of overtime pay, doctor fee, cost of

% 1.1 Turnkey Total Solutions 0.9 3.2 2.7 (17.1%) 200.5% 2.1 5.9 182.8% 2. Revenue from services 176.5 185.6 183.0 (1.4%) 3.7% 343.4 368.6 7.3% 2.1 Fully Outsourced Contact Center Management Service 125.8

Solutions - 1.2 0.9 (25.0%) - 1.2 2.1 75.0% 2. Revenue from services 204.1 167.0 176.5 5.7% (13.5%) 443.8 343.4 (22.6%) 2.1 Fully Outsourced Contact Center Management Service 145.1 116.4 125.8 8.1% (13.3

17.8% 1.1 Turnkey Total Solutions 5.1 2.7 2.7 (1.3%) (48.3%) 7.3 8.6 17.8% 2. Revenue from services 174.9 183.0 185.1 1.2% 5.9% 518.3 553.7 6.8% 2.1 Fully Outsourced Contact Center Management Service

71.7% 1.1 Turnkey Total Solutions 2.7 4.7 5.5 16.7% 102.9% 5.9 10.2 71.7% 2. Revenue from services 183.0 172.7 169.3 (2.0%) (7.5%) 368.6 342.0 (7.2%) 2.1 Fully Outsourced Contact Center Management

อนญุาตหรือรายงานในแต่ละขัน้ตอนได ้2 รูปแบบคือ แบบไรก้ระดาษ (“fully paperless”) หรือ แบบไรก้ระดาษบางสว่น (“partially paperless”) โดยสรุปไดด้งันี ้ 1.1 fully paperless สง่ online เอกสารทัง้หมดที่รบัรองขอ้มลู

, which will extend the Company’s expansion into new segments in the future, starting from the end of Q2/2018, while more new products will fully penetrate in Q3/2018. Figure 2: MAT Mar 2018 RTD Fruit Juice

capital Registered share capital Ordinary shares, 900,000 shares at par value of 100.00 Baht each 90,000,000.00 90,000,000.00 Issued and fully paid-up share capital Ordinary shares, 900,000 shares at par