1.60 Other Revenue 3.46 2.75 2.70 2.33 0.37 15.88 Total Revenue 198.09 182.62 174.40 171.32 3.08 1.80 Costs of Sales 138.50 130.45 130.80 126.04 4.76 3.78 Cost of distributions 20.55 14.79 16.57 12.85

Percentage Total Revenues 501.45 1,148.64 (647.19) (56.34) Cost of Goods Sold and Service (577.57) (1,085.84) (508.27) (46.81) Sell and Administration Expenses (22.54) (39.38) (16.85) (42.77) Net Profit (Loss

share of losses in 2016, mainly driven by a significant decline in loss from Dusit Fudu Hotel Management in China due to an effective cost control. Dusit Thani PCL Management Discussion and Analysis 2017

) -13.0% EBITDA 131.6 251.0 -47.6% 319.5 -58.8% Finance cost (193.6) (189.2) 2.3% (111.0) 74.4% Share of profit/loss from JVs/associates (equity income) (22.5) 8.3 -369.7% 37.9 -159.3% Reported Net Profit

57.2694   246024772306-1 VGI BBL ASSET MANAGEMENT COMPANY LIMITED Acquisition Stock 4.9105 0.0982 5.0088 13/12/2022 4.9105 0.0982 5.0088   246022092212-1 VGI BANGKOK MASS TRANSIT SYSTEM PUBLIC COMPANY

2.22 Expenses Cost of sales 6.11 8.34 6.10 8.51 0.01 0.18 Cost of service and rental 12.91 17.61 14.48 20.18 (1.56) (10.80) Selling and service expenses 0.22 0.30 0.42 0.58 (0.20) (47.22) Administrative

or 4.84% from the increase of orders. Cost of goods sold in Q1/2018 was 125,615,462.23 Baht, compared to cost of goods sold in Q1/2017 amount 118,943,085.54 Baht. It increased 6,672,376.69 Baht or 5.61

million due to the profitable from selling Land and Property in Bangpoo Industrial Estate. Page 2 of 2 2. The Cost of sales and services of the Company decrease THB 2.54 million or 2.67% due to; 2.1) Cost

appreciation still affected sale revenue. Other income of 3rd quarter on 2018 increased 28.04 percent due to higher gain from exchange rate. 1.2 Cost of goods sold and expenses (Thousands Baht) Nine-months

Ramkhamhaeng Hospital Public Company Limited and its subsidiaries are as follows. Unit : Million baht 2020 2019 Cost of medical treatment 1,454.77 617.92 Cost of selling medical equipment 125.25 122.84