% Other Incomes 7.7 4.3% 17.2 9.7% 9.5 123.4% Earning before Expenses 45.4 25.5% 46.9 26.3% 1.5 3.3% Sale and Services Expenses 21.9 12.3% 22.3 12.5% 0.4 1.8% Administrative Expenses 14.5 8.1% 14.7 8.2% 0.2

investment in associated company was 30.69 million baht compare to 44.99 million bath last year, decrease by 14.30 million baht or 31.78% decreased because the associated company had less earning than previous

. The profit from the income earning from the foreign exchange decrease comparing to the same period of time. Total Revenue 258.0 258.0 0.0% constant ZIGA INNOVATION PUBLIC COMPANY LIMITED 999/9,10,11 MOO

53.76 % increased because the associated company had a better earning than previous year. 8. Profit (loss) from Actuarial estimation For year 2018, Company using new Actuarial estimation resulting in

29.7 16.7% 30.1 17.5% 0.4 1.3% Other Incomes 17.2 9.7% 20.7 12.1% 3.5 20.3% Earning before Expenses 46.9 26.3% 52.8 30.8% 5.9 12.6% Sale and Services Expenses 22.4 12.5% 24.3 14.2% 1.9 8.5

/2019 onward. The Company pursues its target to achieve a record high in earning for 3rd year consecutively and continue to create a return for the shareholders. Thus, you have been inform for your

slightly by Baht 23 million. Net interest income rose by Baht 1,176 million or 6.9 percent, due mainly to increases in yields on earning assets and loan volumes. Non-interest income fell by Baht 4,086

less earning than previous year. Company Financial status 1. Total asset, the company had total asset as at March 31, 2019 with amount of 880.36 million bath decrease from December 31, 2018 by 5.99

baht, an decrease by 186.1 million baht from the end of 2018 which as a result of dividend payout from retain earning of the Company. The Company’s Debt to Equity Ratio is 1.94 times and the Interest

61.01 Total Debt to Equity 0.18 0.16 * calculated by using earning four previous consecutive quarters ** based on only cost of medicine & medical supplies