373.88 36.57 Other income 5.96 13.15 (7.19) (54.67) Cost of service 1,054.29 761.49 292.80 38.45 Expenses of sales 46.13 41.25 4.89 11.85 Expenses of management 170.92 133.48 37.44 28.05 Expenses of

million and Baht 189.47 million, respectively, resulting in an overall growth rate of 75.17%. Cost of hospital operations The cost of hospital operations amounted to Baht 146.47 million and Baht 277.32

percent in Q2/2018). The increase of gross profit was the result of low overhead cost due to high production volume and the higher in sales.  Selling Expenses The Company and its subsidiaries had the

to the total revenue and total expenses for Q1–2018 and Q1–2017, it found that the change rate in total revenue which was 8.3%, was lower than the increase rate in cost which was 1.3% due to the gross

Ratio 2017 Ratio Increase / (Decrease) Amount Ratio Service revenue 1,832.11 100.00% 1,396.37 100.00% 435.74 31.21 Other income 18.00 0.98% 5.96 0.43% 12.04 202.01 Cost of service 1,454.70 79.40% 1,054.29

552.53 1,570.71 (1,018.19) Non-current liabilities 722.76 273.12 449.64 Total liabilities 1,275.29 1,843.84 (568.55) Equity 856.93 253.87 603.05 Consolidated financial information P a g e 2 | 7 The group’s

552.53 1,570.71 (1,018.19) Non-current liabilities 722.76 273.12 449.64 Total liabilities 1,275.29 1,843.84 (568.55) Equity 856.93 253.87 603.05 Consolidated financial information P a g e 2 | 8 The group’s

income 12.10 33.79 25.95 19.66 38.05 53.45 EXPENSES (136.22) (135.94) (20.06) (1,227.94) (156.28) (1,363.88) Cost of sales electricity (39.29) (43.80) - - (39.29) (43.80) Cost of sales and services (0.60

(3.05) Cost from hotel operations THB mm 193.33 193.35 (0.02) 398.11 407.37 (9.36) Gross profit from hotel operations THB mm 86.07 91.36 (5.29) 248.37 259.31 (0.61) Gross profit margin from hotel

Million Baht % Million Baht % Million Baht % 1. Program right business Revenue from program rights 249.87 100.00 327.23 100.00 77.36 30.96 Cost of program rights 136.41 54.59 180.24 55.08 43.83 32.13