. 1/2020. 2. Approved the appropriation and retaining of the net profit Baht 511 million as legal reserve and the declaration of dividend payment from the Company consolidated net profit for the period

less than zero (2) Net Profits from Normal Operation Criteria Cannot be calculated due to the Company and Associate Company’s have a loss Enclosure (3) Total Value of Consideration Criteria Total Value

for the amount of THB 28.6 million. The net amount after amortization was 25.0 million in the first 9-month period of 2017 Revenue from Hospital Operations Revenue from hospital operations in the third

which currently have 1,000 shares with a par value of THB 1,000, equivalent to 100 percent of the total shares of Leyland and Leyland shall increase additional THB 14,000,000 of its registered capital in

2017 the Company organized such event in the fourth quarter (during November), resulting in a decrease in net profit ratio (ROS) from 20.16% in 2017 to 17.16% in 2018, for the same period. The total

follows: Management Discussion and Analysis For the three months ended March 31, 2020 Summary of Performance Sales Revenue For the three months ended 31 March 2019 and 2020, the Company recorded total sales

% Net Profit for the company 29 63 117% 60 123 105% Gross profit margin (%) 67.0% 64.4% (2.6%) 67.4% 64.9% (2.5%) EBITDA margin (%) 23.2% 30.2% 7.0% 24.1% 30.7% 6.6% Net profit margin (%) 13.9% 20.0% 6.1

clarifies the performance as follows: During the second quarter of 2020, the Company had the total revenue and share of profit and net profit of THB 1,966.7 mm and THB 542.1 mm, respectively. If excluding FX

) (100.0) Total comprehensive income for the year 88,483 101,918 104,394 (15,911) (15.2) Gross Profit Margin 25.2% 23.4% 22.4% 2.8% - Basic earnings per share (Baht/Share) 0.22 0.26 0.26 (0.04) (14.9) Net

) Net Profit Margin 5.5% 6.7% 6.3% -0.9% - The total revenues from the Company and its subsidiary is Baht 1,626.5 million which decreased from the previous year Baht 18.0 million or decreased at 1.1