to gain larger market share. WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED Cost of Hospital Operations The cost of hospital operations in 3Q2016 and 2017 were in amounts of Baht 94. 89 million and

6.47 6.62 24.75 19.12 (0.15) (2.27) 5.63 29.45 Operational Profit 29.38 25.08 110.27 80.90 4.30 17.15 29.37 36.30 Share of profit (loss) of associate (9.68) (9.01) (20.51) (40.44) 0.67 7.44 (19.93

) (49.15) (49.57)) Loss Tax expenses 4.17 7.68 6.42 18.27 (3.51) (45.70) (11.85) (64.86) Operational Profit 23.90 36.43 43.59 80.89 (12.53) (34.39) (37.30) (46.11) Share of profit (loss) of associate 0.06

68.57 110.27 (4.42) (15.04) (41.70) (37.82) Share of profit (loss) of associate (8.09) (9.68) (19.74) (20.51) 1.59 16.43 0.94 4.58 Net profit 16.87 19.70 48.83 89.76 (2.83) (14.37) (40.93) (45.60

) Share of profit (loss) of associate (5.44) 0.06 (9.38) (11.64) (5.50) (9313.56) 2.26 19.41 Net profit 7.51 23.96 33.68 31.95 (16.45) (68.66) 1.73 5.41 - Operational profit amounted to Baht 12.95 million

18.27 12.50 0.48 6.67 5.77 46.16 Operational Profit 36.43 31.64 80.89 55.82 4.79 15.14 25.07 44.91 Share of profit (loss) of associate (10.99) (17.40) (10.83) (31.43) 6.41 36.84 20.60 65.54 Net profit

expenses incurred from the subsidiary’s share acquisition ie. loan , advisory and lawyer fees for an aggregated amount of THB 2.3 million. Earnings before interest, taxes and depreciation (“EBITDA”) EBITDA

Services 800 759 5 Selling and Administrative Expenses 87 99 (12) Share of profit (loss) from investments in joint ventures (1) 2 (150) Finance Cost 10 15 (33) Net Profit 88 54 63 - 2 - Total Revenues In the

759 5 Selling and Administrative Expenses 43 48 (10) 87 99 (12) Share of profit (loss) from investments in joint ventures 1 1 - (1) 2 (150) Finance Cost 5 8 (38) 10 15 (33) Net Profit 48 29 66 88 51 73

the Employee Share Ownership Plan (“ESOP”) and the formation of the ESOP Committee is now more than 10 years old. Since the ESOP scheme has not yet been approved by shareholders and no ESOP warrants