exchange 8 million Baht increased 6 million Others income amount 2 million Baht decreased 1 million Baht from last year. Costs and Expenses In 2017, total costs and expenses 783 million Baht decreased by 117

net loss of Baht 30.71 million on Baht 19.29 million revenues over the same period in 2016. In 2017 the Company recorded higher revenues from sales and lower expenses due to better quality products at

compared with net loss of Baht 30.71 million on Baht 32.11 million revenues over the same period in 2016. In 2017 the Company recorded higher revenues from sales and lower expenses due to better quality

share of Baht 0.82). The decrease of loss in the amount of Baht 4.58 million comes from the following major transactions. 1. Underwriting profit from insurance before operating expenses in this quarter

:- Unit : Million Baht 2019 2018 Net securities business income 261.18 378.53 Operating expenses (273.01) (361.03) Corporate income tax – income (expenses) 2.49 (2.90) Net income (loss) (9.34) 14.60 The

Cloud Computing business of Baht 12.92 million; - Other revenue of Baht 1.94 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and

(loss per share of Baht 0.28). The increase of profit in the amount of Baht 7.03 million comes from the following major transactions. 1. Underwriting profit from insurance before operating expenses in

represents decreasing of 6 Million Baht (122%) from Q3/2017. The main cause for the lower net profit are occurred from increasing of selling and administration expenses, and loss on foreign exchange rates

revenues 55.13 100.00 54.03 100.00 1.10 2.04 Expenses Cost of sales 4.57 8.29 4.57 8.45 0.00 0.07 Cost of service and rental 9.61 17.42 9.83 18.20 (0.23) (2.32) Selling and service expenses 0.17 0.30 0.36

% (2.21) -73.4% Distribution costs (52.77) -20.96% (102.28) -20.99% (49.51) -48.4% Administrative expenses (24.66) -9.79% (35.06) -7.20% (10.41) -29.7% Finance cost (2.48) -0.99% (0.01) 0.00% 2.48 34110.6