Explanation and Analysis Report of the Financial Positions and Result of Business Operations To : President of The Stock Exchange of Thailand The Explanation and Analysis Report of the Financial Positions and

year increased by Baht 622 million as compared to last year and this was mainly due to the following:  The overall revenue from hotel operations which comprise of hotel, golf and retail operations

year increased by Baht 679 million as compared to last year and this was mainly due to the following:  Revenue from property development operations which comprise of property sales and the sale of

Baht 146 million as compared to the same period last year due largely to the following:  Revenue from hotel operations which comprise of hotel, golf and retail operations increased by Baht 76 million

period last year due largely to the following: • Revenue from hotel operations which comprise of hotel, golf and retail operations increased by Baht 11 million. This was due to the higher performance of

. (Zipmex) for the Minister of Finance’s consideration. Meanwhile, as long as Zipmex continues its business operations, the company is subject to business suspension and is required to return assets to its

Comprehensive Income Revenue from Hospital Operations The Company and its subsidiary generated the total revenues from hospital operations for the 2nd quarter of the year 2016 and 2017 in amounts of Baht 280.3

-patient and out-paient were increased, also, revenue from out-patient tend to increase. By the way, revenue from medical treatment per patient was in inclined. Cost of Hospital Operations The cost of

results, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 370.32 million and Baht 612.74 million for the

the Board of Directors and/or the Executive Committee and/or Managing Director which in the level of Senior Executive Vice President up shall be authorized to perform various tasks related to the