Wattanapat Samui Hospital is approximately 425 Baht which is composed of the land expense for 223 Million Baht, construction expense is 165.35 Million Baht and the medical instruments is 36.65 Million Baht

expense as a percent of sales decreased slightly to 12.9% in 1Q19 compared to 13.5% in the same period in previous year. Selling expense decreased in line with lower sales. Administrative expense decreased

17.16 4.85 16.02 5.37 1.14 7.12 7 Profit (loss)before income tax (expense) (135.32) (38.25) (36.09) (12.10) (99.23) 274.95 8 Income Tax (expense) income 39.81 11.25 (1.15) (0.39) 40.96 (3,561.74) 9 Net

last year, resulted from profit and loss from exchange rate and profit from selling unused assets. 3. Adminstrative expenses On 1st Quarter, 2019, the Group’s administrative expense total amount of 21.86

1.92 (12.11) 5.89 (87.74) 7.81 (99.85) INCOME TAX INCOME (EXPENSE) 0.61 (0.60) - 0.95 0.61 0.35 NET PROFIT (LOSS) FOR THE PERIODS 2.53 (12.71) 5.89 (86.79) 8.42 (99.50) Unit : Million Baht CONSOLIDATED

higher breakeven point as well as an increase in the unit production cost. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 13.9

decrease is the came from better management to compact the organization structure and continuous focus on reduction of expense of the company. 5. Management benefit expenses For Quarter2 of the year 2019

expense and pre-operating expense for HomePro store at Kalapapruek which operated in June 29, 2018. In addition, SG&A as a percentage of sales has marginally increase from 22.39% in previous year to 22.49

terminate such expense with effective from Q2 /2018. Jan. – Jun. 2018 For the first half of 2018 and 2017, selling expenses were THB 134.03 million and THB 105.06 million respectively. Selling expenses

50.86 Income tax expense 1.05 0.76 0.28 37.04 Total cost of goods sold and expenses 321.88 312.54 9.34 2.99 Information of 1H.2017 6 months Change 2018 2017 Amount % Cost of goods sold 470.08 504.91