such increased costs as described above. The Company has the net profit for the first nine month in total of 248.4 million Baht or equal to 6.5 percent of sales revenue decreased by 4.3 percent from the

, the company's total revenue contracted by 6.0% compared to the same period of the previous year due to the weak economy and the emergence of a 2nd epidemic situation, resulting in the decrease of dine

subsidiary for the year2019 ended 31 December 2019. The company net profit of Baht 105.26 million when compared with the same period of year 2018 posted net profit of Baht 74.16 million due to the following

Baht 2017 2016 Change between YoY Amount % Amount % Amount % Revenues from medical services 391.84 97.29 339.83 97.01 52.00 15.30 Other revenues 10.91 2.71 10.46 2.99 0.45 4.30 Total revenues 402.74

792.77 788.91 581.19 788.91 211.58 - Total cost Deduct owners’ compensation 1,495.39 (30.00) 86.29 - 1,581.68 (30.00) 1,370.10 - 211.58 (30.00) Net cost 1,465.39 86.29 1,551.68 1,370.10 181.58 4. Net

31, 2019. The conclusions are as follow; Operating performance : 1. Revenue : The total revenue of the 1st quarter of year 2019 was Baht 705.89 million representing a decrease 45.04% comparing to the

859.95 670.17 859.95 122.60 - Total cost Deduct owners’ compensation 1,581.68 (30.00) 71.04 - 1,652.72 (30.00) 1,530.12 - 122.60 (30.00) Net cost 1,551.68 71.04 1,622.72 1,530.12 92.60 4. Net profit : the

- 172.25 792.77 961.16 805.88 961.16 - - Total cost Deduct owners’ compensation 1,581.68 (30.00) 172.25 - 1,753.93 (30.00) 1,767.04 (30.00) - - Net cost 1,551.68 172.25 1,723.93 1,737.04 - 4. Net profit

-September) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 736.1 97.2% 759.5 95.7% Franchise Fees Income 15.2 2.0% 22.0 2.8% Other Income 5.7 0.8% 11.7 1.5% Total Revenue 757.0 100.0% 793.2

net profit last year at THB 1,440 million, representing an increase of 36%. The Company's total assets were recorded at THB 42,991 million, with total liabilities of THB 24,899 million and total