loans from 2 financial institutions, in the amount of THB 230 million, detailed as follows: (Enclosure 4) 2 1. The Siam Commercial Bank Public Company Limited, in the total amount of THB 150 million, due

Comprehensive Income – Consolidated (Million Baht) For -month period ended June , Increase (Decrease) % For 6-month period ended June , Increase (Decrease) % 2020 2019 2020 2019 Revenues from sales and services

PLC MANAGEMENT DISCUSSION & ANALYSIS 2Q 2017/18 30 OCT 2017 2Q 2017/18 SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2Q 2016/17 1Q 2017/18 2Q 2017/18 QoQ (%) YoY (%) (Restated) Operating

recorded 2,579.1 Million Baht, increasing by 45.4% as compared to Q2 2016 of 1,773.3 Million Baht. This was mainly due to the increasing revenue from property business, specifically The Ritz-Carlton

quarter of this year, the sales of dialysis solution continually increased, due to the success from marketing of the new clients at the end of 2016, KT Medical Services Co., Ltd. provides health care

changes in network OPEX ( excluding cost of TOT partnership + 10% YoY, -1.6% QoQ) and SG&A (+7.1% YoY, -2.6% QoQ) . Net profit was reported at Bt7,615mn, decreasing 5.3% YoY due to higher network and

Results Statements of Comprehensive Income – Consolidated (Million Baht) For 3-month period ended June 30, Increase (Decrease) % For 6-month period ended June 30, Increase (Decrease) % 2019 2018 2019 2018

’ meeting date. 8. Acquisition and disposition of assets Transaction value : The total value of consideration is equal to 12.81% of the company’s total assets (calculation from the company’s consolidated

9% from Q2/2017. The increase in the profit is due to the rise in sales price resulted from the increase in Ft rate in Q3/2017. Also, the volume of electricity and steam sold at Rayong Central

1,761.00 million, which shall be due and payable in full on 31 March 2020; and (2) a reinvestment agreement for 1 ordinary share of SGAH between the Company and shareholders of the remaining 74.90% of SGAH