% Cost of hospital operations before adj. 294.32 274.71 7% 579.74 532.07 9% Adj. staff benefit 8.15 - 8.15 - Gross margin 120.29 108.76 11% 280.74 234.33 20% % Gross margin 28% 28% 0% 32% 31% 2% % Gross
(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
profit margin for the second quarter of the year 2018 was 45% slightly decreased from the second quarter of the year 2017 which was 45.4%. Selling and administrative expenses Selling and administrative
was Baht 265.70 million decreased from Baht 282.91 million for the third quarter of the year 2017 of Baht 17.21 million or -6.1% resulted to gross profit margin of the third quarter of the year 2018 was
margin and other income. The operating results of the consolidated financial statement for the 9-month period ended September 30, 2018, resulted in increase in net profit of Baht 70.99 million or 98.52
respectively, and the gross profit margin is 19.11 per cent and 26.34 per cent respectively. Which the gross profit has decreased from new business that started operation in 2018, and the cost of sales on sales
205mn ordinary shares at an offering price of THB 1.60 per share • On 24 April 2019, the shareholder meeting has approved the cash dividend payment from the operating results of the second half of 2018 at
THB 92mn mainly resulted from the lower passengers in Mass Transit system in Indonesia. Net loss was THB 179mn with a net loss margin of 35.0%. KEY BUSINESS AND STRATEGIC UPDATES Established a
THB 659mn. IMPORTANT EVENTS IN 3Q 2017/18 December Issued and offered 340mn newly issued ordinary shares with par value of THB 0.10 per share by way of private placement under the general mandate at
contracts and gain from the disposal of ordinary shares in joint venture companies • EBITDA stood at THB 33mn (down 74.9% YoY) largely as a result of the increase in unrealised loss on exchange rate. EBITDA