, there is income and cost specifically for the part of representation and domestic transportation activities only. The comparison between combination of such two companies’ income and the previous year

quarter of 2018 Second quarter of 2017 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 2,199.81 million Baht 2,032.79 million Baht 167.02 million 8.22 1.2 Cost of construction 93.53

to COVID-19 lockdown prevention measures in Yangon and Mandalay. However, the Company has been expanding more online service channels to customers and reduced the Company’s operation cost. As a result

previous year. Sales and services of Q3 2017 reached 1,439.36MB, an increase of 17% from 1,230.68MB in Q3 2016. This mainly resulted from a 31% increase in USD zinc price despite a 4% appreciation of Thai

Baht 58.0 million of which 14.0% increased from Q3/2017 or in Baht 7.1 million due to increasing of price of fattening pig about 7%. page 2/…… - 2 - Gross Profit Margin Gross Profit Margin (GPM) in

.) Net Profit Net Profit of HSMC x Holding Percentage Net Profit of Company Cannot be calculated due to the HSMC will be set up on 15 July 2015 3.) Consideration Value or Cost x 100 Company’s Assets

operators and new comers resulting in continually intense competition in restaurant business. Cost of Sales and Gross Profit Cost of sales in 2017 totaled Baht 899.62 million, dropped Baht 100.62 million or

and an adjustment of price. Cost of hospital operations The cost of hospital operations amounted to Baht 386.17 million and Baht 571.59 million in the year ended December 31, 2018 and the year ended

Baht) Q1/2017 Q2/2017 Q3/2017 Q4/2017 FY 2016 FY 2017 %YoY Total Revenues 1,288.89 1,344.28 1,309.61 1,388.69 5,002.40 5,331.47 6.58% Cost of Sales and Services 1,009.86 1,126.21 1,144.91 1,184.95

in the amount of 15.97 million baht or 5.47 percent as a result of the company adjusting the marketing policy to expand the market share by adjusting the sales price decreased And increased trade