mainly indirect staff costs, office rental and depreciation & amortization. The decrease in SG&A is mainly attributed to lower office rental where the Company has entered into a long-term building lease

fee 150 THB per square meter Lease Term : 2 years (period : August 1, 2019 – July 31, 2021) The Cost of Rental and Service for 2 years : 3,420,000 THB Bail : 427,500 THB (To receive deposit money back

1,775.85 (30.59) -1.72 Accounts payable 119.36 149.37 (30.01) -20.09 Long-term loan 116.51 108.67 7.83 7.21 Other liabilities 34.92 34.53 0.39 1.12 Total liabilities 270.78 292.57 (29.62) -10.13 Total

term Monthly payment per month is 727,000 Baht. 5. Method use in calculation of value: The mentioned rent rate is set from the market price - evaluated by The Valuation & Consultants Company Limited

% Current investments 100.00 8.2% 25.12 1.9% (74.88) (74.9%) Trade & Other receivable 118.32 9.7% 146.29 11.4% 32.43 28.5% Other current Asset 2.14 0.1% 1.74 0.1% (0.40) (18.7%) Other long-term investments

1 percent. The main reason came from the sales of furniture products decreased since the 1st quarter. However the export sales of furniture products in term of USD currency was approximate when

2.14 0.1% 1.74 0.1% (0.40) (18.7%) Other long-term investments 569.79 46.5% 683.88 53.1% 114.09 20.0% Non-Current asset 324.39 26.4% 308.75 24.0% (15.64) (4.8%) Total Assets 1,225.98 100.0% 1,288.51

the future, this expansion will not affect the medical services, the Company and shareholder in the long term. 7. Sources of Fund For the incremental of construction cost, the Wattanapat Samui Hospital

. • Repayment of account payable in the amount of THB 131.25 million • Repayment of short-term borrowings from related parties in the amount of THB 30.00 million. • Decreased in Payable for Purchase of Subsidiary

million to Baht 3.38 million. The increase was caused mainly by the income from interest on the fund invested in the short-term bill of exchange. Sale Expense The Company’s sale expense in the 1st quarter