the 2 nd quarter of 2017 and 2018, the Company generated the total revenues from hospital operations in amounts of Baht 99.19 million and Baht 108.16 million, respectively, resulting in an overall

company’s performance decreased Baht (8) million as the following reasons: • Total revenue decreased Baht (61) million or (14%) from Baht 433 million in Q1/2019 to Baht 382 million in Q1/2020. The main

in the table below: Revenue from Sales In 2Q20, the Company’s total revenue from sales was Baht 339.34 million, which increased by Baht 129.20 million or 61.48% when compared with the same period in

the same period of the last year. The increasing revenue came from export sales which the growth rate was 4.74 percent and the export sales from furniture was equivalent to 60 percent of total revenue

the prior year are as follows; For the year 2017 the Group reported total revenues at THB 826.7 million, decreased by THB 142.2 million or 14.7% when compared to the prior year. It mainly decreased from

  financial statements  Separate financial  statements  (Million Baht) 2017 2016 2017 2016 Total revenues 540.98 511.98 540.91 511.98 Profit (loss) attributable to Equity holders of the Company 83.83 75.27

quarter of 2019 per following table: (THB) Million 2Q19 2Q18 6M19 6M18 Total Revenues 128.99 126.04 261.75 268.92 Total Expenses (129.26) (112.28) (251.78) (244.51) Share of profit (loss) (13.32) 4.59 (6.37

the same period of last year is as follows: Consolidated Financial Statements Separate Financial Statements (Million Baht) 2018 2017 2018 2017 Total revenues 143.13 121.88 143.81 121.88 Profit (loss

98.9 327.9 Total Revenue 2,054.4 100.0 6,657.3 100.0 4,602.9 224.1 Expenses Cost of real estate sales 1,085.1 52.8 3,348.1 50.3 2,263.0 208.5 Selling expenses 344.5 16.8 800.3 12.0 455.8 132.3

as of second quarter of 2018 per following table: (THB) Million 2Q18 2Q17 1H18 1H17 Total Revenues 126.04 134.25 268.92 269.05 Total Expenses 112.28 120.19 244.51 244.87 Shares of Profits 4.59 11.96