: 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

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

and Administrative Expenses Selling and administrative expenses in Quarter 3/2019 increased by Baht 8.6 Million or 6.5% from Q3/2018 due to increase more distribution channels and sales promotions to