. Subsequently, the Company cancelled the contract and already recognized the revenue and loss for the completed part of this long-term project on the first quarter of 2019. 3. The administrative expense for three

52 60 74 (14) -19% 98 113 129 (16) -14% Administrative expenses 33 33 55 (23) -41% 61 61 84 (23) -27% Profit for the year 167 167 145 22 15% 156 156 147 8 6% Profit (loss) attributable to Equity

120.12 million or 33.40% increase year-over-year from Baht 90.04 million in 2Q18. This represents an increase in Revenues from hospital operations. Administrative expenses (including Depreciation and

previous year due to the addition of Kitchen Plus brand which began in the 4th quarter of 2018. Administrative Expense Administrative expenses amounts to 76.7 Million Baht, increased by 10.4 Million Baht or

water management business 38.34 9.35 310.05 Selling expenses 13.57 16.52 (17.86) Administrative expenses 20.88 17.30 20.69 Finance cost 6.65 4.55 46.15 Profit before income tax income (expenses) 9.41

% Service revenues 2.8 2.1 0.7 34.1% Total expenses 459 353 106 30% Cost of sales 374 273 101 36.7% Cost of service 2 1.7 0.3 17% Selling expenses 55 50 5 10% Administrative expenses 28.5 28.4 0.1 0.2% Profit

% due to cost of hospital operations which increased in the amount of Baht 95.3 million or 8.3% complied with an increase of the revenue. The distribution costs and administrative expenses increased in

baht in Q1/2017 due to the increase of advertising and sales promotion especially in foreign market. - Administrative Expenses in Q1/2018 amounted 153.96 million baht increased by 11.39 million baht or

10.9% due to the increase in cost of hospital operations in the amount of Baht 136.5 million or 12% which was somehow in line with the increased revenue. Distribution cost and selling & administrative

operation of (Carabao Tawandang or “CBD”), the Group’s overseas sales under the Intercarabao Limited (“ICUK”)’s operation amounted to THB 23 million, decreased by THB 20 million or 45.8%. ICUK is facing a