4.61 124.6% 4. Profit from sale un-used Land - 132.39 - (132.39) 100% 5. Selling expenses, administrative expenses and financial cost 55.22 57.03 52.69 (1.54) -2.7% 6. Income tax expenses 9.60 35.97

services 1,289.28 1,516.71 Cost of sales and services (1,154.32) (1,171.34) Gross Profit 134.95 345.36 Gain/(Loss) on exchange rate 0.78 9.23 Other Income 62.78 51.35 Profit/(Loss) before expenses 198.51

increased. SG&A SG&A of the Company consisted of salary and wages, Overtime payment, employees’ benefit, management fee, maintenance fee, utility expenses and etc. The company has SG&A of 225.42 million baht

increase in Revenues from hospital operations. Administrative expenses (including Depreciation and amortization) were Baht 128.42 million in 2018 or 28.57% more than Baht 99.88 million in 2017. The variance

grow. Cost Cost of goods was 557.8 Million THB, increased by 6.6 Million THB or 1.2% YoY. As a result of expenses and cost of goods controlling policy according to following the company’s Turnaround

Q3/2018’s Baht 3 million. This is due to the investments made in Unimit Engineering Myanmar. Costs and Expenses In Q3/2019, the company and its subsidiaries’ cost of goods sold and operating expenses

increased by 56.0%(y-o-y) and 88.5% (y-o-y) respectively. Due to the growth rate of total revenue in Q3/2019 was of 1. 8%(y-oy) while the growth rate of total expenses was of 13.9%(y-o-y), then the Net profit

1.11% from the same period of the prior year. The total revenue was 1,036.22 million baht, an increase of 25.83 million baht or 2.56% . Interest expenses were 263. 73 million baht, an increase of 38. 34

in 2018. This represents an increase in cost from hospital operations, doctor, nurse, medical supplies and depreciation from children center. Administrative expenses (including Depreciation and

Baht 35 million. This is due to the gain of selling a plot of land in December 2019. Costs and Expenses In 2019, the company and its subsidiaries’ cost of goods sold, and operating expenses has increased