follows: Statements of Comprehensive Income for the 1st Quarter Ended March 31, 2020 Revenue from Hospital Operations Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2020 2019

. It stemmed principally from a Baht 180.40 million decline in accrued dividend payable following the Company’s announcement of interim dividend payment from the net profit of the April 1, 2018 to

reflects a strong new base line of net profit of the Company.  Cash Collection was 708 million Baht, increased 37.3% from the same period last year. This was slightly decline from Q4/2018 due to the

(“Centara Udonthani Hotel”). Well-managed financial costs with 42% drop YoY also contributed to the higher net profit. Effective operating costs management resulted in higher Gross Profit ratio, which

Microsoft Word - MDA Q119 EN May 8, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent Taokaenoi

) 729.9% Gross profit 426.3 446.0 463.1 3.8% 8.6% 1,200.9 1,337.0 11.3% Net gain (loss) on exchange rate (7.3) (58.6) 37.6 N.A.(>100) N.A.(>100) (83.2) 91.2 N.A.(>100) Gain from business acquisition - - 2.2

financial statements for the three-month period ended June 30, 2019. The Group's sales and net profit totaled Bt2,992.8 million and Bt159.0 million, respectively, compared to Bt3,643.3 million and Bt558.0

drop of 1.5% in the domestics. 2 Gross profits and gross profits margin Gross profits were THB 1,834 million, increased by THB 424 million or 30.1%, representing gross profit margin of 40.7%, an increase

the Company was 5,982.2 million baht, decreased by 1.2 percent from the same period in the previous year, mainly due to a slight decline in airline performance by 2.5 percent from highly intense

to the decline in user spending through the solutions that the Company provided for clients in mobile operator sector. In addition, gross profit from information technology solutions was THB 5.25