handover to the customers by Q1 2018; as well as maintain the construction cost, the gross profit margin will be relatively high in 2017. II Food & beverages business Total Gross Profit was 307 Million Baht

Company had Net Profit Margin ratio at 20.45 percent, Return on Equity ratio at 10.31 percent, Return on Total Assets ratio at 3.75 percent, Debt to Equity ratio at 1.75 times and Interest Bearing Debt to

total revenues of THB 2,407.17 million, a decrease of THB 153.73 million. Cost of sales and rendering of services was THB 1,716.07 million, an increase of THB 31.88 million. Gross margin was THB 691.10

a decrease from the end of the previous year by Baht 2,101 Million. Significant Financial Ratios* For the year 2018, the Company had Net Profit Margin ratio at 20.35 percent, Return on Equity ratio at

the increases in revenue. Gross Profit and Gross Profit Margin (GPM) in Q4/18, the Company has gross profit from sales of real estate of THB 344.6mn, or GPM of 25.4%, which decreased from GPM of 36.0

Million. Significant Financial Ratios* Description Unit 1st Quarter 2019 2018 Net Profit Margin ratio % 21.33 18.65 Return on Equity ratio % 10.40 10.18 Return on Total Assets ratio % 3.92 3.81 Debt to

respectively and the gross profit margin was 20.42 percent and 15.68 percent respectively. The gross profit increased from Medical Vision Co., Ltd. has realized revenue from the installation of pneumatic tube

margin of 17%, reduced from 25% in Q1/2018 due to financial statement adjustment in accordance with new Thai accounting standards, and higher cost of goods sold and higher depreciation as previously

Gross Profit The Company and its subsidiaries recorded gross profit of Baht 228 million, a decrease of 33% YoY, representing gross profit margin of 17%, reduced from 25% in Q1/2018 due to financial

, a slight decrease of 4.2 million Baht or 0.5 percent comparing the same period of the previous year. Thus, the gross profit margin Management Discussion and Analysis (MD&A) for Q2/2019 Page 6/7