E_1 Legal_FA_2015_12_29-c A brWCorpL.1hig A Executive Summary Management Discussion and Analysis For the Quarter Ended June 30, 2018 The Thai economy in the second quarter of 2018 gained further traction from the first quarter. The ongoing economic rebound was mainly driven by exports and tourism, whereas domestic spending and investment only gradually picked up. Still, the economy has yet to see strong across-the-board growth. The business sector remained challenged by new modes of competition...

had a total increase of THB 46.96 million (related transactions eliminated). The local subsidiaries gained advantage from the recovery of the automotive industry in Thailand, resulting in continuous

diversifying into other business sector such as expanding to recurring income business. Furthermore, the Company is considering and evaluating a plan for joint venture with local and oversea entities to ensure

gain on sales fixed asset Baht 1.46 million. 4) Selling expenses decreasing from last year amounting of Baht 9.74 million or 12.02% due to local transportation charge decreased Baht 9.53 million. 5) The

, continued trading zinc metals to support local customers, with trading sales increasing to 30% of total. In line with lower sales volumes, costs of goods sold decreased by 9% from 1,127.70MB in Q2 2016 to

operations increased by 181 Million Baht equivalent 21%. According to the company expand both local and international market. 1.2 Other income is the indirect business income generated by the Company such as

had a total increase of THB 65.05 million (related transactions eliminated). The local subsidiaries gained advantage from the recovery of the automotive industry in Thailand, resulting in high growth in

effected to the company has a gross profit of Baht 96.49 million increasing from last year 17.69%. 3) Selling expenses increasing from last year amounting of Baht 1.17 million or 1.48% due to local

Baht 5,388.0 increased from 2017 in the amount of 870.4 million or 19.3% resulted from the renovation of the existing hospitals and the additional specialized centers led to the expansion of both local

customer base and the expansion of both local and international patient base. - The Social Security Scheme revenue for Q1/2019 were reported in the amount of Baht 681.5 million growing from Q1/2018 by Baht