been audited by the Company’s auditor can be summarized as follows: The Company’s Performance for the yearly end in 2018 showed a net loss of 17.4 million baht, as compare to 2017 which has net profit of

perform the Com The Co baht, wh profit m 2017 sh percent Compan expense follows: Rental a Rental a higher t the 6 m of 2016 income Cost of The Co million b Service et Managemen 0/013 : Man Pres The nt to

. The profit from the income earning from the foreign exchange decrease comparing to the same period of time. Total Revenue 258.0 258.0 0.0% constant ZIGA INNOVATION PUBLIC COMPANY LIMITED 999/9,10,11 MOO

steel domestic consumption decrease which suffered from slow down economics. Other income 21.9 27.7 26.6% A gain and profit in exchange rate comparing to the same period of last year due to efficient

bill amount per patient. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2017 2016 change 2017 2016 change Revenue from non-social security 197.87 182.46 8

% Gross Profit 174.10 38.69% 154.40 39.05% (19.70) (11.32%) Other Revenue 9.63 2.14% 17.14 4.33% 7.51 77.99% Selling Expense (50.80) (11.29%) (54.80) (13.86%) 4.00 7.87% Administrative Expense (42.75) (9.50

8.55 percent to 5.38 percent. Net Profit At the second quarter of Year 2019, the Company and subsidiaries net profit from operations pursuant to the Consolidated Financial Statement in the amount of THB

Expenses 659.4 75.1 1,595.3 64.5 935.9 141.9 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 218.6 24.9 878.4 35.5 659.8 301.9 Share of loss from

Administrative expenses 99.0 4.8 185.6 2.8 86.7 87.6 Total Expenses 1,528.6 74.4 4,334.0 65.1 2,805.4 183.5 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses

8.48% 5.54 18.35 Profit sharing Attributed to the shareholders of the Company 18.61 4.82% 29.62 6.90% 25.60 7.20% 4.02 15.69 Attributed to the stakeholders with non-controlling capability in subsidiary