quarter of 2018) as follows: Unit : million baht Q4/17 Q3/18 Q4/18 Change +/(-) QoQ % YoY % Net Revenue 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 Cost of Goods Sold 180.66 217.04 200.32 -16.72 -7.71

2018 (4th quarter of 2018) as follows: Unit : million baht Q4/17 Q3/18 Q4/18 Change +/(-) QoQ % YoY % Net Revenue 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 Cost of Goods Sold 180.66 217.04 200.32

synergies of the acquisition contributed to the growth in revenue while variable cost synergies (particularly on fuel specific consumption optimization) contributed positively to consolidated EBITDA

Baht 4.16 million. 2) Cost of sales decrease by Baht 7.05 million related with Sales decreased. Cost of sales ratio at 85.63% (2018 : at 78.40%) which effected to the company has a gross profit of Baht

and an adjustment of price. Cost of hospital operations The cost of hospital operations amounted to Baht 386.17 million and Baht 571.59 million in the year ended December 31, 2018 and the year ended

distribution channels and use of business strategy, namely “Complete Set of Beauty, Entirely Filled with Diamond Brand”, as well as effective cost management having resulted in Corporate Group achieving highest

increased from the year 2018 the company income from this business was Baht 20.89 million. The year 2018 is the first year of investment. 2. The company’s cost of sales and services for the year2019 in the

operation from AEON Systems with cost of totally not more than 33.55 million baht details as follows: Company Yearly Manpower Cost (Baht) AEONTS 12,540,000 ASB Cambodia 14,628,000 ALS Lao 3,192,000 AMF

diff % 2017 2016 diff % Total revenues 554 614 (60) -10% 909 1,098 (189) -17% Total expenses 401 445 (43.36) -9.8% 754 926 (171.09) -18.5% Cost of sales 311 356 (44.51) -12.5% 584 736 (151.32) -20.6

. Therefore, the Company’s cost of sales and services increased by 163.11 million baht or 16.61% from the same period last year. Selling and administrative expenses increased by 2.79 million baht or 12.88