2 Tambon Thachin,Amphur Muangsamutsakhon,Samutsakhon 74000,Thailand. - 2 - Gross profit margin 60.71% 63.63% -2.92% Net profit margin 29.71% 51.89% -22.18% * Note: Financial results for the first

% Revenue from social security 197.53 164.68 20% Revenue from Hospital Operations 445.88 382.92 16% Cost of hospital operations 285.42 257.36 11% Gross margin 160.45 125.57 28% % Gross margin 36% 33% 3

% 1,329.15 1,193.44 11% Cost of hospital operations before adj. 314.81 293.81 7% 894.56 825.87 8% Adj. staff benefit - - 8.15 - Gross margin 145.70 133.24 9% 426.44 367.57 16% % Gross margin 32% 31% 0% 32% 31

channels, but still growing in term of original equipment manufacturer (OEMs)’s products to compensate. For the overseas restaurant business, revenues from the sales and services decreased from the same

Company has a subsidiary, Aurum and Aurum Company Limited (together with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Revenues

model in automotive segment. Property, plant and equipment increased by Baht 54.72 million which were new machines that ordered since last year but delayed shipment until the early of this year, and some

hedging at Baht 1.8 million. Other income from mold supplier, sales of scraps and obsolete equipment reported at Baht 3.2 million. Gross profit margin was dropped from 33.4% to 32.2% due to long aged

because of the significant slowdown in electric vehicle business, As a results of the above reasons, gross margin has remain at 23.0%, same as last quarter and went up from 21.8% from the same quarter of

weakened of demand in the electronics component market which impacted inventory revaluation. As a result of the above factors, Q2’19 gross margin dropped to 19.9%, compared to 22.0% in the same quarter last

India and the appreciation of THB against USD together with the weaken of demand in electronics component market impact to the inventory revaluation. As a results of the above reasons, Q3’19 gross margin