progress of the construction in progress for its new hospital project. The Company saw total liabilities of Baht 400.15 million and Baht 377.18 million, as of December 31, 2017 and March 31, 2018

million and Baht 4.2 million from new office building revenue and expenses. Financial Cost Financial cost in Quarter 1/2018 in Baht 10.1 million is equal in Q1/2017 as the company used operating cash flow

from new customers and existing customers expanding the services. 2.2 Revenue from Contact Center Facility Outsourced for this quarter was THB 7.8 million, decreased by THB 11.0 million or 58.6% when

was an increase of THB 333.3 Mn or 15.3% and was mainly due to the increased in revenue from sales and service. The reasons for the increase was mainly due to (1) the opening of new branches, (2) the

THB 1,140 mil. primary due to Tender Offer in TBSP at THB 964 mil. and additional investment in Land 43 Rai for new smart factory of TBSP approximately THB 255 mil. Net consolidated cash provided from

Baht 11.1 million, Baht 15 million from new office building revenue and expenses. Financial Cost Financial cost in Year 2018 was Baht 36.8 million of which 12.5% decreased from Year 2017 or in Baht 5.3

mobile phone project which was new project in August 2018. 4. Cost of event organizer In 2017 and 2018, the Company had cost of event organizer with an amount of Baht 68.4 million and Baht 96.0 million or

to the prior year. It was mainly increased from the customers in the Government and State enterprise sector, expanding the scope of services and customers in the Private sector have growth for both new

as branch office rental, and depreciation of the new office building. Net Profits For the year ending 31 December 2018 and 2019, the Company’s net profits were 94.55 million Baht and 120.12 million

loss from investments (25.58) - Net loss (31.32) (43.05) The performance of Absolute Yoga Co., Ltd., the associated company, has improved from the full operation of new studios opened in 2018 along with