decreased by 64% compared to the same period at the previous year. The main reason from decrease in service revenue due to Wutiisak Clinicintergroup Co., Ltd. “Wuttisak” changed business to franchise model. 2

167.73 million a decrease from the previous year, the amounted to Baht 470.26 million or 280.37 percent. In the fourth quarter, the extra expenses were not incurred from the normal operation of the company

. Production of both pick-up and passenger car reported volume increase. Domestic car sales grew by 22.2% year on year. This increase was partly offset by decrease of export volume by 5.3% compared to last year

decreased by 12% yoy. The decrease was mainly attributable to cash spending on loan repayment as well as investment in new projects ie. land for new hospital in Saraburi province for THB 54 million and

for 35 percent of total revenue from sales, and represented a decrease by 16.2 percent from that of the same period of the previous year. However, the Company’s sales continued to increase in several

long-term investment amounting Baht 40.92 million during the period. Total expenses for the three-month period ended September 30, 2019 reached Baht 126.20 million, a decrease of 4.08% from Baht 131.57

overall of the Company’s performance can be summarised as follows: (Unit : Thousand Baht ) Performance (Income Statement) 2019 2019 Increase/(decrease) % Income Income from Sale of Goods 364,354 190,462

) Q1/2020 Q1/2019 Increase/(decrease) % Revene Revenue from sales 99,844 51,495 48,349 93.89 Revenue from services 1,967 25,685 (23,718) (92.34) Cost of Sale (71,275) (41,034) 30,241 (73.70) Cost of

1,898 (729) -38% Other non-current liabilities 9 9 0 0% Total shareholders’ equity 6,098 9,016 (2,918) -32% • Total assets decline of 31% mainly are results of decrease in other non-current of financial

increase was partially offset by a decrease in interest expenses from reducing loan amounts as well as allowance reversal from debt repayment from the securities business receivable and Innotech Asset