from investments in joint ventures, finance cost and income tax expenses 1,444.8 34.5 1,075.6 32.2 (369.3) (25.6) Share of loss from investments in joint ventures 86.6 2.1 69.1 2.1 (17.5) (20.2) Profit

18% 23% -6% Non-controlling interest 3.56 14.96 -76% Net profit attributable to The Company 65.52 59.23 11% Page 2 of 4 Revenue from Hospital Operations Revenue from hospital operations in 1Q’18

the ended of 31st March 2018 as follows. The operation results of the Company and the Company’s subsidiaries in the consolidated financial statements for the period ended 31st March 2018, compared to

1,947.37 2,097.62 Selling & Administrative Expense 120.12 127.83 Finance Costs 20.98 24.24 Net Profit 9.12 101.40 Earnings per share (Baht) 0.02 0.25 The company will explain the cause of change as follow: 1

sector continued to slow down investment. Private households in the various sectors paid more attention on spending because there were still having problems on purchasing power and incomes which are not

commodity swap agreement was 7.07 million Baht. 5. In conclusion, for the 1st quarter of year 2018, the company had net profit 25.65 million Baht or 0.26 Baht per share. In conclusion, the company’s operating

which had total turnover of Baht 422.98 million, increased from Baht 420.12 million in the same period of the year 2017 or increased by 0.7 percent. The Company’s net profit was increased from Baht 44.58

Writer Ref. No. 151/2561 10 August 2018 SUBJECT : Management Discussion and Analysis ending 30 June 2018 ATTN : President of the Stock Exchange of Thailand The Company realized profit for the second

sales 612 386 226 59% 1,075 736 339 46% • As a results of declining in economics situation, sales revenue of Food Center and restaurant declined 17%, in Q2/2018. 3 / 4 2.2 Gross profit by segment Unit

225.26 Million to see a Gross Profit of 18.54% while in the same period of last year to Baht 211.64 Million and 12.69 % respectively. The significant increase of gross profit in the second quarter of 2018