199.98 389.26 (189.28) (48.63) Cost of Sales and Service 205.44 407.38 (201.94) (49.57) Administrative expenses 74.37 105.81 (31.44) (28.89) Total Revenue 210.43 394.92 (184.49) (46.72) Total Expense

33,079 (99.0%) Food and beverage revenue 2,768 89,137 (96.9%) Other revenues 25,475 55,671 (54.2%) Hotel income 28,580 177,887 (83.9%) Cost of sales and services 167,971 210,143 (20.1%) Operating expenses

- Mar 19 Revenue from sale of goods 10,217.4 10,579.2 -361.8 -3.4% Cost of Good sold 7,243.8 7,687.7 -443.9 -5.8% Selling and administrative expense 2,051.2 2,105.0 -53.8 -2.6% Finance costs 30.1 40.0

from sales of goods 63.07 100.00 61.38 100.00 (1.69) (2.68) Cost of sales of goods 45.52 72.17 46.37 75.55 0.85 1.87 Gross profit 17.55 27.83 15.01 24.45 (2.54) (14.47) Other income 1.56 2.47 1.99 3.24

revenue of Baht 52.9 million which decreased of Baht 9.2 million from Q2/2016 due to decreasing of pork price about 14%. Page 2/….. - 2 - 2) Gross Profit Margin (GPM) in the second quarter 2017 was 30.2% or

fixed interest rate from 2. 05 to 3. 01 percent per annum to reduce finance cost and risk management from floating interest rate. As a result, the Company has saved interest expense approximately by Baht

before financing costs and income tax expense 45.36 17.91 261.30 26.17 65.09 24.86 267.19 26.66 (215.94) (82.64) Financing cost 3.96 1.56 3.15 0.32 9.95 3.80 6.55 0.65 0.81 25.71 Profit before income tax

medical services 121.38 117.29 104.77 4.08 3.48 16.60 15.85 340.79 286.49 54.29 18.95 Cost of services 112.06 107.97 100.54 4.09 3.79 11.52 11.46 319.63 289.14 30.49 10.55 Gross profit (loss) 9.31 9.33 4.23

(32.27) (75.47) Profit before financing costs and income tax expense 26.98 15.60 198.67 21.84 33.92 19.27 203.17 22.25 (171.69) (86.42) Financing cost 5.36 3.10 4.92 0.54 13.30 7.56 8.36 0.92 0.44 8.94

before financing costs and income tax expense 44.92 28.18 45.36 17.91 35.00 33.60 65.09 24.86 (0.44) (0.97) Financing cost 8.69 5.45 3.96 1.56 11.08 10.64 9.95 3.80 4.73 119.44 Profit before income tax