months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit

) 1,160,232 1,073,287 86,945 8.10 Gross profit margin (%) 30.94 37.99 (7.05) (18.55) 32.25 32.30 (0.05) (0.16) Total revenue 770,795 755,838 14,957 1.98 3,741,510 3,402,701 338,809 9.96 Total Cost & Expenses

at cost on acquisition date in March 2012, appraised by Modern Property Consultant Co., Ltd. who is independent appraiser approved by the SEC has determined the market price base on the way to compare

% Deferred income (expense) tax 163 (197) 6 - 169 (197) 366 186% Profit (Loss) before the effects of foreign exchange and lease income 2,782 2,278 (19) 13 2,763 2,291 472 21% Profit (Loss) from foreign

36.27%, increase by 0.70% The result of 1 and 2 make a decrease of 498.25 million baht in gross profit. 3. In the second quarter of 2018, the Company sold a property in USA at selling price of 4,544.13

8.81 million or 30.2%. The change was due to expense related to staff cost. For the nine-month period ended 30 September 2/3 JUBILEE ENTERPRISE PUBLIC COMPANY LIMITED JUBILEE ENTERPRISE PUBLIC COMPANY

Solutions (S) PTE.LTD. Amount of shares purchased: 378,000 Shares (14% of the paid-up shares of IGE) Price : 480 Baht/Share Purchase Value: 181,440,000 Baht The calculation of the transaction size according

revenue from suppliers. Cost of Sales and Services The cost of sales and service increased from THB 1,669.2 Mn in 2016 to THB 1,878.7 Mn in 2017, an increase of THB 209.5 Mn or 12.6%. This increase was

the year 2016 and 2017 accounted for 13.3% and 4.5%, respectively, which resulted from revenue declined and the increasing of the cost of hospital operation, selling and administrative expense, and

year. In addition, the company invested in warehouse to support business expansion and to partially reduce rental expense. In Jiangsu China, the company purchased machine and equipment to support