Revenue from sale of real estate 2,765,321 2,647,552 117,769 4.45 Gross Profit : Reals estate 904,529 896,131 8,399 0.94 Gross profit margin (%) 32.71 33.85 (1.14) (3.36) Rental and other services Revenue

revenue from sales and services, netted off with cash outflow for expenses and income tax payment • Cash inflow from investing activities of THB 1,202 million was due primarily to cash received from the

a 4-storey office building with total area of 4,446.72 sqm from Noble Development Public Company Limited (Noble) at total investment of THB 800,000,000. MANAGEMENT DISCUSSION & ANALYSIS 2Q 2019 14

”), subsidiary of the Company to buy 2 plots of land which located at Soi Navy Charoen Sap, Kanchanapisek Road, Bang Khae District, Bangkok. The land has total area 3 – 0 – 23 rai (1,223 Square Wah). Number of 2

rental and services which mainly derived from revenue generated from Outrigger group being acquired on 12 June 2018 as well as Crossroads project phase 1 officially opening on 1 September 2019. Moreover

of last year. The Company and its affiliated hospitals have collaborated with the government healthcare measures in providing COVID-19 screening, quarantine, and treatment services resulted to the

1 1. ANALYSIS OF FINANCIAL PERFORMANCE Income statement (MB) Q4/2016 Q4/2017 YoY % 2016 2017 YoY % Total Sales and Services revenue 1,043.98 1,039.90 (4.09) (0.39%) 4,376.96 4,308.04 (68.92) (1.57

of the transaction: Vanachai Panel Industries Co., Ltd. warehouses for one year from 1 June 2018 till 31 May 2019. The space as the place to stock the finished goods. The detail are follows: 3.1 Area

and directors. 3. The general characteristics of the transaction: The company acquires office building service and rents office area in 3,468 square meters for one year, starting from 1 July 2018 to 30

of the transaction: Woodtek International Co., Ltd. acquires office building service and rents office area in 1,000 square meters for one year, starting from 1 July 2018 to 30 June 2019 for office