Management’s Discussion and Analysis Consolidated Financial Results for the quarter 1 year 2019 For the quarter ended 31 March 2019 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Baht Quarter
-0.07 2.51 0.97 -0.90 -108.78 Change +/(-) Unit : million baht • The revenue of Q2/2019 is increased by 26.85 million baht comparing with Q1/2019 because higher revenue from both domestic market and
2nd Quarter 2019 • Total cost of goods sold decreased by 20.8% which was in line with the decrement of sales value. However, unit cost of product was slightly increased due to the increment of energy
of cost control measures and improving operational efficiency. The operating results of KT ZMICO for the second quarter of 2019 and 2018 as follows:- Unit : Million Baht 2019 2018 Net securities
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