% decrease. The promising growth of non-SW revenue was from IPD (49% growth) followed by OPD (14% growth) yoy. Both number of patients and revenue per head of 4Q19 increased. The higher revenue per head

zone increased from movement sold to EGR Australia to EGR Europe as delivery country. Gross profit margin decreased 5% duted to sold OEM project that high gross profit margin decrease, gross profit of

and its subsidiary’s net profits resulted from the growth of revenue, the decrease in the proportion of the cost of hospital operations to the total revenue and the decrease in financing cost. Statement

profit of THB 93 million the same period of previous year, representing a decrease of 37%. The details were, as followings; (1) Thai Sugar Business, the company recorded the performance from normal

recorded average selling price increase from 14,939 THB/ton to 17,362 THB/ton or increased by 16%. However the Company recorded sales volume decrease from 875,841 tons to 687,046 tons and marked to market

period ended 31 March For three-month period ended 31 March 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 1. Event organizer 74.5 46.2 28.3 51.2 24.3 26.9 23.2

38.31 6.48 Net profit margin (%) (0.71) 5.74 (6.44) 1. Total Revenue Total revenue in 1Q19 was Baht 248.48 million, decreased by 9.61% YOY as a result of decrease in sales of same stores while new stores

156% % Net profit margin 32% 18% 14% Non-controlling interest 0.26 3.16 -92% Net profit attributable to The Company 176.41 65.92 168% Page 2 of 4 decrease of IPD visit number, revenue per visit has

Revenue Cost Gross Profit For six-month period ended 30 June For six-month period ended 30 June For six-month period ended 30 June 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 2019 2018

. Overseas restaurant business revenues from the sales and services decreased from the same period of the previous year in the amount of THB 50. 83 million or equivalent to the decrease of 30. 23 percent come