: Summary of operating results for Q1/2019, Ended of March 31, 2019 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2019 2018 2019 2018 2019

63.4 million or 10.3% due to an increase in number of insured person under Social Security Scheme as a result of an increase in quota for Kasemrad Hospital Prachachuen, Kasemrad Hospital Bangkae and

as at 31st March, 2019 was Baht 2,117.18 million increase amount of Baht 91.39 million or 4.51% from current assets amount of Baht 2,025.79 million as at 31st December 2018. The increase from recorded

36.91 million baht (14.13%) resulting in the increase of the Company’s gross profit of 11.26 million baht (21.96%), due to the turnovers of 5 subsidiaries increased from the same quarter of the previous

of Baht 7,475.35 million, representing 96.07% of total revenues, an increase of 1.16% or Baht 85.61 million from last year. Cost of construction services and sales of construction materials In Q1 2019

Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 200.54 167.60 32.94 19.65 Immovable property business 4.72 4.66 0.06 1.28 Agriculture and dairy farm 17.28 17.38 (0.10) (0.57

increased 31% are results of volume impact in domestic market and also selling price adjustment to trade, regarding to raw material cost increase. ⚫ Total expenses increase 30% are mainly reflected by

. While company reported net profit for the 1st quarter 2018 of THB 113 mil., increase of THB 24 mil. or 27% growth, against the 1st quarter 2017. Q1’2018 Operating Results In the 1st quarter 2018, company

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

-month period ended June 30, 2018, respectively. The figures represent a period-on-period increase of 11.91% due mainly to an increasing in number of patients and adjustment of prices in this period. For