on 9 N perform by the C The Co which w Compan lower th net prof financin Rental a Rental a million b rental a same pe Srinaka revenue Cost of The Com baht mo ment Discussio t Public Comp 0/017 : Man

: Pursuan on 9 N perform by the C The Co which c Compan lower th net prof financin Rental a Rental a million b rental a same pe Srinaka revenue Cost of The Com baht mo ment Discussio t Public Comp 0/017 : Man

Revenue 884.7 1,959.9 1,075.2 121.53 1,899.8 4,014.3 2,114.5 111.30 Operating Expenses Cost of real estate sold 500.8 886.1 385.3 76.94 1,047.7 1,971.2 923.5 88.14 Selling and commission expenses 137.2

Wattanapat Samui Hospital is approximately 425 Baht which is composed of the land cost including fee from transferring ownership for 223 Million Baht, construction expense is 165.35 Million Baht and the

the previous year in the amount of THB 88 million (equivalent to 3.0 percent). A main reason was the increase of the staff cost resulting from the increase of minimum wages and the increase of the

administration expenses comparing to the same period of the previous year in the amount of THB 88 million (equivalent to 3.0 percent). A main reason was the increase of the staff cost resulting from the increase

9.86% Gains on changes in interests in investments in associate and joint venture 151 - 151 N/A Interest income 195 368 -173 -47.12% Other income 570 631 -61 -9.73% Cost of sales and services 16,704

3.49 1.13 32.38% 3 - Construction 1,405.03 1,079.05 325.98 30.21% 4 - Testing and Inspection 78.24 57.22 21.02 36.74% 5 Cost of sales and services (2,029.13) (1,734.66) 294.47 16.98% Gross Profit 248.42

- Construction 470.96 377.21 93.75 24.85% 3 - Testing and Inspection 15.07 14.60 0.47 3.22% Cost of sales and services (620.92) (524.43) 96.49 18.40% Gross Profit 65.23 58.50 6.73 11.50% Other income 4.35 2.77

fee 150 THB per square meter Lease Term : 2 years (period : August 1, 2019 – July 31, 2021) The Cost of Rental and Service for 2 years : 3,420,000 THB Bail : 427,500 THB (To receive deposit money back