in those was higher than the increased rate in revenue. This is because gross profit margin of the delivered projects in Q3–2020 is slightly lower than those in Q2–2020. While comparing the increased

ของบรษิทั 322.6 305.6 17.0 5.6% Net Profit Margin 35.3% 34.4% ก าไรสทุธต่ิอหุน้ (บาท) 0.51 0.48 0.03 5.6% เพ่ิมขึน้ / (ลดลง)Q1/2560Q1/2561 หน้า 3 ของ 6 หน้า 1.1.1 รายไดค้่าบริการ กลุ่มบริษทัมีรายไดค้่า

compared to Q1 2018 of 64 million Baht. The total gross profits margin for Q1 2019 was 33%; decreased by 38% as compared to Q1 2018 of 38%, comprising of: (1) gross profit margin from property business of 14

profit of 2Q19. However, net profit margin remained at 17% unchanged from previous year despite revenue decrease (given that 2Q19 not included non-recurring items). Most of cost and expenses were

) (72.1 %) (3.4 %) Gross Margin 1,047.7 27.2 % 1,122.9 27.9 % (6.7 %) Distribution Costs (555.6) (14.4 %) (434.9) (10.8 %) 27.7 % Administrative Expenses (223.1) (5.8 %) (209.6) (5.2 %) 6.5 % Net Profit

156% % Net profit margin 32% 18% 14% Non-controlling interest 0.26 3.16 -92% Net profit attributable to The Company 176.41 65.92 168% Page 2 of 4 decrease of IPD visit number, revenue per visit has

% 396.54 258.16 54% % Net profit margin 18% 18% 0% 21% 16% 5% Non-controlling interest 0.12 (0.51) -123% 0.65 3.62 -82% Net profit attributable to The Company 81.74 70.55 16% 395.89 254.54 56% * Non-cash

% % Earnings before interest, taxes and depreciation 27% 24% 3% Other income /(expenses) 9.48 5.48 73% Financing cost 0.30 1.24 -76% Tax (Note) 17.82 (18.46) -197% Net profit 69.08 74.19 -7% % Net profit margin

% Corporate Tax 22.13 17.10 29% 78.73 48.63 62% Net profit 89.61 75.08 19% 314.68 188.12 67% % Net profit margin 19% 17% 2% 22% 16% 6% Non-controlling interest 0.17 0.19 -8% 0.53 3.47 -85% Net profit

trading business, which started operations from 1 October 2018. Gross profit and gross profit margin Consolidated financial statements* 2019 Separate financial statements 2018 Increase (decrease) Million