) Separate financial statements 2019 2018 % Change Sales and Service Income 2,055.48 1,892.88 8.59 Cost of Sales and Services 1,647.83 1,572.51 4.79 Selling and Administrative Expenses 176.25 171.57 2.73

fixed asset investments such as 1.5 Tesla Magnetic Resonance Imaging Scanners and CT Scan 192 Slices in amounts of Baht 40.50 million and 19.18 million, respectively. Selling Expenses The selling expenses

3,012,725 2,721,688 291,037 10.69 Selling & Admin. Expense 702,236 595,648 106,588 17.89 Finance cost 222,087 147,464 74,623 50.60 Net profit 233,251 350,794 (117,543) (33.51) Net porofit margin (%) 7.15

โทร (043) 333-555 โทรสาร (043) 236-835 456 Moo 14 Mittraparp Rd. Muang Khon Kaen Thailand 40000 Tel. (043) 333-555 Fax. (043) 236-835 Ratchaphruek Hospital Selling expenses The Company booked selling

instead. Furthermore, the rise on an average price on steel-coil and the company was not adjusted the selling price proportionally to the rise of its raw material. Due to the market competition corporate

addition, menus of the month launched early this year yielded higher gross profit margin than average. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment

of 270 million Baht or 9% as compared to 2017. This comprises of (1) gross profit from property business of 1,461 million Baht (24% of total revenue from property business), a decrease of 12 million

) Total expenses 662,055 663,759 (1,704) (0.26) Selling & Admin. Expense 151,667 146,849 4,818 3.28 Finance cost 59,602 42,429 17,173 40.47 Gross profit 220,013 254,702 (34,689) (13.62) Net profit 34,805

14.10 22.86% Other income 3.22 2.96 0.26 8.78% Profit before expenses 79.01 64.66 14.35 22.19% Selling expenses (1.32) (6.83) (5.51) (80.67%) 3 Administrative expenses (41.57) (36.98) 4.59 12.41% Finance

15.07% due mainly to an decreasing of interest income. Selling expenses The Company booked selling expenses amounting to Baht 3.85 million and Baht 4.38 million for the year ended December 31, 2017 and