analysis of consolidated financial position as at 30 June 2017 ..................................................................... 3 The analysis of operating result for six months

activities, stating the main categories of products sold and/or services performed for each of the last three financial years. Indicate any significant new products and/or services that have been introduced

(“the Group”) as follow: THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,115.7 99.2 8.9 Revenue from finance lease under power purchase agreement 99.2 100.9 (1.7) (1.7) Revenue from

% 212.0 38.4% Cost of Services -197.3 -35.7% -216.6 -28.3% -19.4 9.8% Insurance Expenses -32.6 -5.9% -59.5 -7.8% -26.9 82.5% Gross Profit 322.6 58.4% 488.3 63.9% 165.7 51.4% Loss from other financial assets

an increasing of cost of rental and services. Financial Cost The Company financial cost in 2018 was 63.0 million baht, which was higher than 2017 of 9.4 million baht or 1.3%. Financial cost increased

financial 0.18 0.75 (0.57) (75.47) Expenses of tax income 23.25 16.52 6.73 40.75 Net income 107.55 82.16 25.40 30.91 Profit sharing Attributed to the shareholders of the Company 89.70 77.18 12.52 16.22

; including operate clinical business which dialysis services for kidney patients who receive replacement therapy with dialysis by dialysis machinery (Dialysis Center) and distribution of medical equipment as

excessive volatility in the global financial markets. The COVID-19 pandemic presents unprecedented challenges for our community and situation is evolving every day. Central Retail Corporation Public Company

Company Unit : Million Baht For the 3 months Change between QoQ Change between YoY For the 9 months Change between YoY Q3/17 Q1/17 Q2/16 Amount % Amount % Q2/17 Q2/16 Amount % Revenues from medical services

43.0% due to Q3–2021, the Company paid for goods and services according to the credit term. Therefore, the trade accounts payable decreased while the short-term loans from financial institutions