68.07 72.00 100.69 88.25 Total Cost And Expenses 473.17 512.65 461.30 419.37 EBITDA 81.19 31.77 -26.14 -34.05 Depre. & Amor. 21.92 29.27 28.48 33.51 EBIT 59.28 2.50 -54.63 -67.56 Net Profit : Owners Of

20.30 Total Revenues 246.75 512.22 1,850.40 1,950.74 Costs 183.60 368.10 795.65 807.13 Selling And Administrative Expenses 509.41 396.17 631.31 614.07 Total Cost And Expenses 805.34 955.99 1,612.01

Expenses 698.08 749.08 1,111.68 1,218.77 Total Cost And Expenses 3,440.49 3,708.14 4,898.15 5,151.63 EBITDA 385.67 474.05 562.40 666.56 Depre. & Amor. 181.68 182.92 163.21 123.03 EBIT 203.99 291.14 399.19

Baht. 4.1.2 The service rate of office area is 20,000 Baht per month. To set an one year contract fee, it is from the cost value plus the processing fee - the total is 240,000 Baht. 4.2 Payment term

) (7.65%) Raw water cost 262.24 247.94 (14.30) (5.45%) Tap water cost 205.21 221.60 16.39 7.99% Rental and services cost 37.43 32.28 (5.15) (13.77%) Construction cost under Concession Agreements(1) 98.42

Q3/2018’s Baht 3 million. This is due to the investments made in Unimit Engineering Myanmar. Costs and Expenses In Q3/2019, the company and its subsidiaries’ cost of goods sold and operating expenses

and Outpatients. The Company reported Cost of Hospital Operations including Depreciation and Amortization of Thai Baht 509.33 million in 2019, or 33.28% increase year-over-year from Baht 382.14 million

constituted of the following: 1) Cost of hotel operation of Baht 230.9 million, which grew by Baht 148.8 million or 181.0% when compared to the same period last year. The increase was mainly due to

Computer Systems Integration business and Cloud Computing business of Baht 21.84 million ; - Other revenue of Baht 4.40 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and

Company’s cost of goods sold also increased in a lesser proportion. Towards the end of the year 2016, the Company also started producing and selling more high-end products, which have higher profit margin