status from affiliated to subsidiary company of Ramkhamhaeng since August, 2018. 1.2 Ramkhamhaeng has revenue from selling medical supply and equipment 139.75 million baht, which increase 45.42 million

/2018 Q4/2018 FY2017 FY2018 %YoY Total Revenues 1,366.11 1,437.30 1,402.09 1,408.63 5,331.47 5,614.13 5.30% Cost of Sales and Services 1,139.66 1,210.20 1,211.44 1,227.38 4,465.93 4,788.68 7.23% Selling

of service 1.56 2.26 -0.69 -30.97% Total cost 2,007.11 1,786.69 220.43 12.34% Selling and administrative expense 534.91 458.92 75.99 16.56% Share of profit from investment in associates 43.08 63.12

restaurant rooms decreased by 0.73 million baht. 2.4) Cost of Rental Real Estate decrease 2.27 million baht. 2.5) Cost of Real Estate Development decrease 1.49 million baht. 3. The company had selling and

bargain purchase 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Profit before Selling and Administration expenses 58.17 39.31 40.12 0.81 2.06 -18.05 -31.03 Selling expense 11.98 11.33 14.40 3.07 27.10 2.43 20.25

. Other income 2.86 3.93 11.61 (1.07) -27% 4. Selling Expenses 40.80 44.54 31.40 (3.74) -8% 5. Administrative Expenses 20.00 21.12 18.91 (1.12) -5% 6. Financial Expenses 0.32 1.04 0.07 (0.72) -69% 7. Income

4,788.68 4,865.66 1.61% Selling and Administration 103.61 104.66 114.92 95.48 392.98 418.67 +6.54% EBIT 84.88 61.10 (3.27) 54.22 432.47 196.93 -54.46% Net Profit 70.56 50.78 (0.34) 45.53 358.62 166.54 -53.56

) Q1/FY2020 Q1/FY2019 change %YoY Total Revenues 1,245.17 1,439.49 (194.32) -13.50% Cost of Sales and Services 1,074.00 1,251.00 (177.00) -14.15% Selling and Administrative Expenses 99.63 103.61 (3.98

25 37 (12) -32% Selling expenses 189 291 (102) -35% Administrative expenses 117 145 (28) -20% Profit for the year 352 314 38 12% Profit (loss) attributable to Equity holders of the Company 353 322 31

Sharing (4.50) -2% 16.98 6% (21.48) -127% Selling and admin expenses (144.63) -64% (161.09) -58% (16.46) -10% Financial cost (12.28) -5% (11.57) -4% 0.71 6% Taxes 0.25 0% 0.23 0% 0.03 13% Loss for the