another expense which was a fixed cost that continues to occur even if the revenue was decreased. Financial Analysis of the company As of September 30, 2018, the Company has financial position that changed

1) Announcement of RML big lot of 375mn shares, selling from Country Group Holding Plc. to Mr. Jirawut Kuvanant at average price of THB 1.20 per share. The changes of the shareholders did not affect

Total Revenues 4,432 4,888 -455 -9.32% Sales and service income 4,244 4,747 -503 -10.60% Gains on Exchange rate 108 52 56 107.01% Other Income 80 88 -8 -9.09% Cost of Sales and Services 3,848 4,214 -366

-13.68 -17.32% Finance Cost 8.35 8.96 -0.61 -6.85% 16.93 19.95 -3.02 -15.12% EBT 79.31 28.13 51.17 181.90% 102.63 101.48 1.15 1.14% Tax -1.88 -7.06 5.18 -73.37% -6.34 -20.28 13.94 -68.75% Total

(MB) (MB) % (MB) % Revenue from sales and service 1,583.0 1,709.8 1,190.0 (126.8) (7.4) 393.0 33.0 Cost of sales and service 1,301.2 1,393.7 953.9 (92.5) (6.6) 347.3 36.4 Cost equipment for lease 36.6

eligible assets for investment, and being transparent and published appropriately). Gold price Part B: Information on the CIS Operator 10) Name of CIS Operator

objective, being broadly based, having index components that qualify as eligible assets for investment, and being transparent and published appropriately). Gold price Part B: Information on the CIS Operator

Baht 11.83 million. The other income grew up 1.18% amount to Baht 4.26 million. 2. The cost of medical treatments when compared to income from medical treatments decreased 3.55% due to the cost of

Baht 6.29 million. The other income grew up 49.54% amount to Baht 862 million due to gain on sale assets. 2. The cost of medical treatments when compared to income from medical treatments increased 0.95

Business Pcl., (CMR). 2. The cost of medical treatments when compared to income from medical treatments increased 0.95% due to the cost of medical treatments from CMR went up amount 1.31% and the cost of