mandatory reserve 169.8 169.8 187.8 188.1 185.1 185.1 3 Operating Performance for the second quarter of 2017 Profit and Loss Transaction For the three month period ended June 30, CONSOLIDATED Change (BAHT'000

Company”) reported consolidated revenues of Baht 496.9 million, decreased by 12.0% compared to quarterly on quarterly (QoQ). The Company’s gross profit was at 31.7% to sales value, declined from QoQ which

to dialysate unit business - one of the Company’s core businesses. This is expected to generate income and profit to the Company, then, makes the Company gain much more improved financial position and

auditor’s report and financial statements for the year ended December 31, 2017 as follows: The company’s operating results for the year ended December 31,2017 has profit in the amount of 9.15 million baht

gross profit of THB 4.6 million or 18.2%, decrease by THB 32.5 million or 87.6% compared to the year earlier. because the company adjusted the recognition of interest income from loan receivables from the

income increased 28.06% ( Separate financial statement : decreased 3.60%) due to share of profit from investment in Vibharam Hospital Co.,Ltd. increased amount Baht 168.16 million but the other associated

8,725 9,199 5.4% 2,410 2,202 -8.6% Net profit 3,594 2,976 -17.2% 1,177 280 -76.2% Net profit - Owner of the parent 2,127 1,863 -12.4% 795 130 -83.6% Normalized net profit (NNP)* 2,918 3,027 3.7% 745 381

leads to product development and finally expanding company business, increasing sales growth and profit return in the future Please be informed accordingly. Yours Sincerely, (Mr. Suchat Mongkhonaripong

. Conclusion : The Group reported a profit for the three-month period ended 31 March 2018, showed a loss of Baht 39.12 million. Compared to the same period of 2018, the loss was Baht 56.12 million, an increasing

) Revenue Gross profit Selling Admin Net profit Q1/18 213,552 76,707 21,974 18,709 27,898 Q1/19 236,732 84,100 22,010 20,368 35,928 Change 23,180 7,393 36 1,659 8,030 % Change 10.85% 9.64% 0.16% 8.86% 28.78