had a million baht t 9-months ht or 16.1% m an incre d accounted Analysis, Q3/2 c Company Limi income for me period ncome from e of 78.5 pe revenues fr t or an incr h collection of 2016 unti come and ot

more than Discussion and e e expenses t Expenses enues pany’s total crease from ercent. Whi rease from t Income fro baht increa 2017 was 1 the same services fro Revenues f or an incre from collec

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Sir, Please find below the additional information in supportive of our financial statements ended June 30, 2018. Performance for the three-month period ended June 30, 2018 - Sales income increased 4.8

Analysis - Income Income Structure 2nd Quarter 2019 2nd Quarter 2018 Change (+/-) Mil.Baht % Mil.Baht % Mil.Baht % Revenues from Ferry Service - Fixed routes and schedules 149.58 81.21 155.99 81.08 (6.41

Human Resources and Payroll Outsourcing-services 60.16 45.77 56.21 47.26 1.2 Income from software and Human Resources System 45.58 34.67 34.40 28.92 Revenues from HR Solutions 105.74 80.44 90.61 76.18 2

, 2018 Operating performance Revenues Type of Revenue Jan-Sep 2018 Jan-Sep 2017 THB (m) % THB (m) % 1. HR Solutions 1.1 Human Resources and Payroll Outsourcing-services 177.54 46.66 163.66 46.87 1.2 Income

Sir, Please find below the additional information in supportive of our financial statements for the period ended March 31, 2018. - Total revenues sustained at 301.1 mil. baht, same as last year

(0.3%) Selling and administrative expenses 180,213 179,956 0.1% Net profit 128,811 63,063 104.3% Revenues from the Hotel income for the three-month period ended 31 December 2017 (Q4/2017) achieved an

% 47.1% 1.0% Room revenue 897,063 876,337 2.4% Food and beverage revenue 959,886 892,851 7.5% Other revenues 348,398 359,884 (3.2%) Hotel income 2,205,346 2,129,072 3.6% Cost of sales and services