120.20 Gross profit 104.58 30.24 64.81 37.17 107.94 30.92 69.49 38.81 39.77 61.36 Selling and Administrative expenses 51.51 14.90 46.74 26.81 50.05 14.33 44.91 25.08 4.77 10.21 Selling expenses 41.15 11.90

) (0.10) u.5t (28.04) (27.83) (0.21) 4.74 Selling Expenses (3.46) (2.7e) (0.66) 23.74 (3.46) (2.7s) (0.66) 23.74 Administrative Expenses (3.51) (3.83) 0.32 (8.24\ (3.51) (3.83) 0.32 (8.24) Financial costs

project completion and payment collection and had been recorded under selling expenses. Selling expenses For the 3-month periods ending 30 June 2018 and 2019, the Company’s selling expenses were 0.87

% 643.50 86.29% 92.78% Cost of services 2.33 0.17% 0.55 0.07% 323.64% Selling and distribution expenses 76.66 5.52% 64.12 8.60% 19.56% Administrative expenses 23.02 1.66% 21.77 2.92% 5.74% Total expenses

treatments was derived from cost incurred from cost of goods sold, doctor fee, depreciation and infrastructure expense. Selling Expenses The selling expenses for the 1st quarter of Year 2019 and 2020 were in

) % Change 2019 2018 Sales revenue 274.53 224.09 50.44 22.51% Other incomes 3.77 0.74 3.03 409.46% Total revenues 278.30 224.83 53.47 23.78% Cost of sales 117.60 85.18 32.42 38.06% Selling expenses 82.72 61.72

4.61 124.6% 4. Profit from sale un-used Land - 132.39 - (132.39) 100% 5. Selling expenses, administrative expenses and financial cost 55.22 57.03 52.69 (1.54) -2.7% 6. Income tax expenses 9.60 35.97

: Within March, 2019 (2) Transaction parties involved Purchasing Party : Thai Wacoal Plc. Selling Party : Wien International Co., Ltd., a connected party to the company (3) Details of connected parties and

fourth quarter of 2019, the net profit of the Company and its subsidiary was 481.66 million baht. The total income was 1,078.46 million baht, financial cost was 263.72 million baht, the selling and

from fully operational of Wattanapat Ao Nang hospital (fully operational in March 2019), such as employee expenses, doctor fee, cost of goods sold, depreciation infrastructures and so forth. Selling