2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8

. 7 2 ) million or (2 0 2 % ) as the following reasons: • Total income increased Baht 92.32 million or 6% from Baht 1,580.25 million in 2017 to Baht 1,672.58 million in 2 0 1 8 . The main increase was

1 / year 2018 Change Million Baht % Million Baht % Million Baht % Sales revenue - net 108.37 92.86% 107.94 93.48% (0.42) -0.39 % Revenue from contract works 7.14 6.12% 6.40 5.54% (0.75) -10.48

1.5% due to revenue from sales of tickets was increased of Baht 7.18 million from increase in number of tourists and selling price. million % Sales of tickets 280.12 272.94 7.18 2.6 Sales of food and

operations 87.21 91.07 (3.86) (4.2) Total revenues 535.52 539.13 (3.61) (0.7) (million) 2018 2017 increase (decrease) i 2 Other income Other income for the third quarter of the year 2018 of Baht 5.29 million

increase of number of Thai and foreign tourists. As a result, the service sector and private consumption have expanded. Private investment has improved while Public expenditure shrink from regular government

setting up a new subsidiary to operate intermediate care and wellness business as well as other related businesses, details of which are described below:  Details of joint venture contract for setting up a

(42) -10% Food Center 52 71 (19) -27% Less intercompany balance (0.04) (0.2) 0.16 78% Revenue from sales 438 498 (60) -12% • Regarding to volume impact of G to G contract and export market, sales

ended 31, 2019 as follows: Unit : Million Baht 2019 2018 Increase (Decrease) Amount % Amount % Amount % Revenues from dental service 506.33 93.63 456.03 96.61 50.29 11.03 Other main revenues 34.42 6.37

2565 ADVICE - แนบเอกสารประกอบงบการเงิน-En Statement of Comprehensive Income (Consolidated) (Unit : Million Baht) 2021 2022 Increase (Decrease) %YoYAmount % Amount % Sales and services   14,305.82