revenues dashed by 3%. Total Expenses: In 2Q19, the expenses were significantly increase by 15% due to an adjustment of employee benefit expenses in accordance to the labour protection act (No.7) B.E. 2019

subsidiaries in Thailand and Singapore grew from the same period last year. However, the subsidiaries overseas were also affected by the strengthening of Thai Baht, which resulted in a decline in total value

same quarter of 2018, as a result of decreasing in sales. 3. The Company’s selling and administrative expenses in the 2nd quarter of 2019 were Baht 220.51 million, increased from the same quarter of 2018

quarter ended March 31st, 2018. The operating results were, Description First Quarter 2017 First Quarter 2018 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Revenues Revenues

declined fixed cost per unit were another factors for gross margin improvement. Administrative Expenses In 1Q’18, administrative expenses increased by 35% yoy due to the increase of expenses namely

overhead expenses were fixed. Net Profit The Company’s net profit for 1st Quarter 2018 was THB 7.52 million, represent net profit margin of 6.51 percent, in which the net profit margin of the Company has

% from the same period of last year which was THB 117.42 million, the main factors that contributed to the increase in revenue were the number of visits and the attendance of both inpatients and

the plants in Quarter 1/2018. 2. Sales cost to revenue ratio increased by 6.72% (from 89.71% to 96.43%). The main factors were that the price of raw material has been increased during Quarter 1/2018

Total assets as of March 31, 2018 was Baht 9,583 million, decreased by Baht 124 million or 1.3% from the year end of 2017 that explained as follows, Current assets were Baht 3,458 million, increased by

Company had higher revenue from sales but the Company had an increase in expenses of 224.36 million Baht in the quarter 1/2018, from the quarter 1/2017 the expenses were 187.85 million Baht, representing an