the accelerating growth both in terms of value and percentage change of sales of energy drink in overseas. Revenue from sales by business Unit: THB million 31 Mar 17 31 Mar 18 Amount Percent Branded
Unit : Million Baht Q1/18 Q1/17 Change Amount % Amount % Amount % Revenues from medical services 102.12 96.09 88.86 98.12 13.26 14.92 Other revenues 4.16 3.91 1.70 1.88 2.46 144.71 Total revenues 106.28
Limited (“the Company”) would like to clarify on the performance and the financial status for Q1/2018 ended March 31, 2018 of the Company and its subsidiaries, as shown below: (Unit: Thousand Baht) Revenues
(0.47) (11.76) Net profit per share (Baht) 0.04 0.03 0.01 Unit : THB'000 2018 2017 The main businesses of the Company and its subsidiaries consisted of: (1) Revenue from sale and service was THB 1,258. 61
mortgage together with the building in the present and/or expectation of the building in the future amount 53 unit 4) Objective For working capital in the operating of company 5) Total Value and Valuation
) FOR THE PERIODS (99.50) 210.75 (2.73) 523.36 Unit: Million Baht CONSOLIDATED FINANCIAL STATEMENTS 2nd Quarter 1st Half Sales and services of 2Q 2018 reached 1,233.12MB, a decrease of 10% from 1,371.41MB
in Q2/2017. (Unit: Thousand Baht) Revenues Gross Profit Selling Admin Net(loss) profit Q2/17 222,225 80,232 19,957 22,698 (293,091)*** Q2/18 221,202 78,238 21,637 19,916 35,335 Change -1,023 -1,994
1H2018, Net Proft of Baht 1,012.1 million, a 4.0% increased from 1H2017 with Normalized Net Profit of Baht 1,076.8 million, a 69.7% increased from 1H2017. 1. RESULTS OF OPERATION (Unit : Million Baht
selling all equipment and machinery. 4. Trade accounts receivable – related par ties, long past due Unit : million Baht Company’s name Balance as of 31-03-2018 Net receipt within the second quarter of 2018
summary as follows:- Management Discussion and Analysis For the Three-month and Six-month Periods Ended 30 June, 201" Page 4 Unit : Million Baht Statement of Financial Position Dec 31, 2017 Jan 1, 2017