0.38 0.04 11.76% Total Revenue For the nine-month period ended 30 September 2019, the Company and its subsidiaries earned a total revenue of THB 1,286.92 million, an increase of THB 228.07 million or

(1H 2019: 267.79mb), an increase of 78.56mb or 29.3%. Revenue from HR Solutions contributed 87.66mb or 41.0% to our growth year-on-year, largely because we T.662 636 6999 F.662 646 4200

14.7% in the corresponding period last year. In 1H/2019, corporate income tax expenses were THB 235 million, an increase of THB 74 million or 46.1% due to the same reasons mentioned above. If only

-patients were Baht 171.18 mllion and 178.81 million respectively, which increased by 4.5%. An increase was primarily due to the increment in average revenue per visit both in-patient and out-patient. Also

: Operating results : 3 months 2020 2019 Increase (Decrease) % Real Estate Revenue 496,928 1,679,837 (1,182,909) (70.42) Gross Profit 140,712 452,876 (312,164) (68.93) Gross profit margin (%) 28.32 26.96 1.36

Revenues from Trading amount 4.99 million baht decrease 46.13 million baht or 90.23% the company stopped exporting fresh fruit. 1.2 Revenues from Construction Contractor amount 3.25 million baht or increase

real estate 1,211.94 100% 452.20 100% 3 Cost of real estate sales : The Company and subsidiaries had got the cost of real estate sales of the quarter 3/ 2017 amount 951.96 Million Baht 172% increase from

172% increase from last year. Because cost from Townhouse, Twinhouse and Condominium more than last year and these 3 products have cost more than commercial building. Gross profit margin (Only sales of

increase the new customer base, such as in Italy, India and Laos. In part of the only one-time cost of administrative expenses increases due to loss of write off asset, the cost of financial advisor, the

plants. 3.Other income increased from the quarter 3/2018 by Baht 21.71 million or 518.14%, the major increase came from export Baht 23.35 million export delivery charge. 4 . Cost of sales and installation