% compared to the same period of 2018. The main reasons were:  Cost of goods sold and rendering of services decreased by 3% in line with the decrease in revenue from sales of goods and rendering of services

to the JAS Asset Management Discussion and Analysis, Q3/2019 Page 2/4 number of IT Junction branches reduce by close down the branches that its performance did not meet the target. Cost of Rental and

) 2019 2018 2019 2018 Thousand Baht % Total revenues 359,564 391,432 350,167 364,524 (31,868) (8.1) Sales and service income 355,946 388,184 345,757 360,402 (32,238) (8.3) Cost of sales and service 272,045

134.22 (32.89) (24.50) Cost of sales and service The cost of sales and service amounted to 82.12 million baht, down by 4.73 million baht or down by 5.44 from 86.85 million baht booked for the same period

increased ,as well as the Social security revenue of subsidiaries increased due to Social Security Office has increase the basic capitation payment rate in year 2020 . 2. Cost of hospital operations increased

ventures (5.9) (9.5) (3.6) (37.9) Total cost and expenses (349.7) (443.9) (94.2) (21.2) Net income attributable to owners of the company (123.6) (92.1) 31.50 34.20 (Unit : Million Baht) Consolidated

production process. 2. The company and its subsidiaries had cost of sales and services in the 2nd quarter of 2020 totaling of Baht 162.87 million or 68.33 percent of its revenue from sales and services. The

general patient decreased. However Social security revenue of subsidiaries increased due to the increase of the basic capitation payment rate in year 2020. 2. Cost of hospital operations & Administrative

increased. 2. Cost of hospital operations & Administrative expenses increased by Baht 199.42 million or 9.04 % due to the increasing of medical personal expenses and the depreciation because of the expanding

product management resulting in increased sales and reduced cost of sales Yours Sincerely, Mr. Perapol Suwannapasri Managing Director