of goods sold. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and

1,128 -25% Other income 4,880 3,069 59% 10,913 9,765 12% Selling expenses (130,818) (104,509) 25% (245,678) (203,601) 21% Administrative expenses (98,907) (127,559) -22% (180,901) (219,785) -18% Financial

fixed asset investments such as 1.5 Tesla Magnetic Resonance Imaging Scanners and CT Scan 192 Slices in amounts of Baht 40.50 million and 19.18 million, respectively. Selling Expenses The selling expenses

decrement was due to the selling of decorative items from 1st half and the price competition in the market. The total cost of sales and operating expenses were Baht 1,468.7 million, increased by 7.7% compared

14,195.4 13,797.5 +2.9% 12,448.8 +10.8% [ Sales Revenue, USD $420.4 $394.0 +6.7% $364.9 +7.9% ] Cost of Sales 9,933.1 8,985.0 8,535.0 Gross margin, (%) 30.0% 34.9% 31.4% Selling&Administration 1,817.6

3,012,725 2,721,688 291,037 10.69 Selling & Admin. Expense 702,236 595,648 106,588 17.89 Finance cost 222,087 147,464 74,623 50.60 Net profit 233,251 350,794 (117,543) (33.51) Net porofit margin (%) 7.15

from franchise - 1,836 -100% - - Other income 4,552 13,328 -66% 4,187 5,055 -17% Selling expenses (88,123) (106,197) -17% (72,706) (72,496) 0% Administrative expenses (71,496) (97,838) -27% (29,136

below; (Unit : Million Baht) Separate financial statements Q2/2019 Q2/2018 % Change Sales and Service Income 1,001 934 7 Cost of Sales and Services 800 759 5 Selling and Administrative Expenses 87 99 (12

of Sales and Services 412 375 10 800 759 5 Selling and Administrative Expenses 43 48 (10) 87 99 (12) Finance Cost 5 8 (38) 10 15 (33) Net Profit 48 29 66 88 51 73 - 2 - Financial statements in which

franchise 1836 - 100% - - - Other income 13,328 5,479 143% 5,055 3,144 61% Selling expenses (106,197) (102,008) 4% (72,496) (83,266) -13% Administrative expenses (97,838) (73,525) 33% (32,536) (25,884) 26