finance costs due to the adoption of TFRS16 • Total assets as of 31 March 2020 stood at THB 66,192mn, increasing by 23.7% or THB 12,661mn from 31 December 2019. Assets increased primarily from impact of the

, The Company’s strategies such as increasing more specialty cilinics, medical instruments and expanding into new market so as to drive a sustainable growth Cost of Hospital Operations The costs of

registered patients as well as increasing of social security payment rate. The new rate has been effective since July 1, 2017. As such, social security revenue of 2017 and fourth quarter of 2017 (“4Q17

, revenue from event organizer increased by 95. 0 million Baht or increasing by 57% when compared with the year 2018. This was mainly from the revenue of organizing Thailand Mobile EXPO and Thailand Game EXPO

Cost of sales in Q2/2016 and Q2/2017 totaled THB 119.9 mn and THB 159.3 mn respectively, equivalent to 56.2% and 81.1% of total cost-of-sale respectively. An increasing on cost-of-sale was derived from

Million Baht, increased by 5.23 Million Baht, or 31.45% compared with Q1-2018, resulted from the increasing of employee expenses & compensations, director remuneration expense, audit fee, training, and

87.51 million. Profit increased from the year ended 2018 by Baht 168.54 million mainly due to an increasing of gross profit from business operation amount Baht 189.16 million. Overall of the Group’s

% 8.38 9.71 16% Office and Equipment Rental 0.67 0.75 12% 0.67 2.25 236% Outsource 1.93 2.23 16% 3.38 3.51 4% Other Expenses 2.21 2.59 17% 3.38 7.02 108% Total 28.69 29.29 2% 73.68 84.34 14% Q3/2019 VS Q3

year by Baht 18.14 million or equivalent to 6.69 % mainly due to increasing dentist remuneration, rental expense and depreciation-medical equipment by Baht 15.15 million, Baht 2.82 million and Baht 2.82

compared to the previous year, resulting from the decrease of customers’ purchase orders. 3. The Company obtained receiving dividend of 28 million Baht, slightly increasing from the previous year, which was