own account for the purpose of hedging against changes in the price or value of assets, liabilities or contingent obligations that such juristic persons have or will have in the foreseeable future due

% with net interest income increased by 9.4% driven by lower interest expense from continuous cost management while non-interest income decreased by 26.9% from the slowdown in economic activities

revenue 3,064,495 2,870,863 193,633 6.74 Gross profit 1,058,006 1,006,730 51,277 5.09 Gross profit margin (%) 34.52 35.07 (0.54) (1.55) Total revenue 3,264,365 3,081,285 183,080 5.94 Total Cost & Expense

THB 58. 35 million, equivalent to 20. 34 percent, which resulted from the decrease of sales of domestic and overseas restaurant business, the expense from the acknowledgement of the past service cost

%) Finance Cost 10.08 11.25 (1.17) (10.37%) 20.59 19.43 1.16 5.99% EBT 71.76 63.24 8.52 13.47% 126.34 34.78 91.56 263.25% Tax (14.37) (3.57) 10.80 302.57% (16.38) 2.06 18.44 895.51% Total Comprehensive Income

6.49 million Baht or 29.23% (Hospitality business revenue was 22.20 million Baht for the year ended December 31, 2016). Cost of goods sold The company recorded cost of goods sold of 752.10 million Baht

percent or 49.0 million baht. Consolidated cost of sales and services for the year ended 31 December 2018 was 991.3 million baht compared to 1,156.3 million baht the same period last year, decreased 14.3

the subsidiaries received the revenue from Social security increased. 2. Cost of hospital operations & Administrative expenses increased by Baht 56.65 million or 9.97 % due to the increasing of medical

period financial statement ended September 30, 2019, the Company recorded Baht 2.52 million revenues from sales and Baht 2.53 million cost of sales with Baht (0.01) million gross margin. As a result of

2018 Different Sales and service income 3,637 3,824 - 187 -5% 2,851 3,300 - 449 -14% Cost of sales and services 2,941 2,903 38 1% 2,314 2,609 - 295 -11% Gross Profit 696 921 - 225 -24% 538 692 - 154 -22