recognition from the percentage of project completion as well, according to TFRIC 12 – Concession Agreement 6M’19 6M’20 change Q2’19 Q1’20 Q2’20 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Cost

on investment property. Thus, the details of the Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB % Rental and Service Income 545.2 97.1% 708.0 94.9% 162.8 29.9% Food and

baht or 112.4%. Financial cost increased due to the Company incurred more debentures and loan from financial institution. Summary of Financial Statement of Position 31-Dec-16 31-Dec-17 Change MB % MB

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

the 3-month period ended 31 March 2018 31 March 2019 Change Millions of THB % Millions of THB % Millions of THB % Revenue from sale of real estate 440.40 97.86% 346.20 87.55% (94.20) (21.39%) Revenue

able to achieve higher collection efficiency and cost control management.  The Company purchased bad debt from financial institution in Q1/2018 1,017 million Baht.  The Company’s Interest Bearing Debt

the 6-month period ended 30 June 2018 30 June 2019 Change Millions of THB % Millions of THB % Millions of THB % Revenue from sale of real estate 975.70 97.59% 699.15 90.53% (276.55) -28.34% Revenue from

) Quarter 2 of 2019 (Unaudited but reviewed) Change Increase (Decrease) THB million % THB million % THB million % Cost of sales – sale of electricity 3.08 8.09% 3.03 8.23% 0.05 1.72% Cost of services and

higher sales and ongoing improved efficiency and cost control. (Unit : Million Baht unless otherwise stated) January to September Change 2018 2017 Amount % Change Total Revenues 13,161 12,133 1,028 +8.5

of last year The explanation for Company’s Operation change from same period more than 20% To : The President, The Stock Exchange of Thailand T.C.J. Asia Public Company Limited (“TCJ”) and its