total revenue or THB 80mn, decreasing by 17.2% YoY or THB 17mn, mainly due to a decrease in project management fees. Revenue growth was also accompanied by an increase in cost of sales which came to THB

decrease of 5.0% and 7.7% compared with same period of last year as a result of service price adjustment for the hospitals under Social Security Scheme for severe diseases had decreased from 12,800/AdjRw to

was 1.05%, decreased from the same period of last year at net profit 1.92%, mainly caused by reduction in gross profit margin while selling and administrative expenses in proportional to sale decrease

Status Management’s Discussion and Analysis (MD&A) For Q2/2018 12 Appendix Unit : Million Baht 2nd Quarter 2018 2nd Quarter 2017 % Increase (Decrease) Income Revenue from sale of goods 7,815 3,276 139

price. Nevertheless, the company had improved the feedstock management, resulting in the recorded adjusted EBITDA of THB 346 million, a little decrease from the previous year by 2%. In addition, the

. Total expenses of Baht 23.77 million, a decrease by Baht 108.24 million or 82% mainly from the allowance for impairment loss in debt securities which Innotech invested in WCI Holding Co., Ltd. of Baht

same period of last year. The gross margin of the nine-month period of year 2018 decreased from 5.72% to 4.50% as compared to the same period of last year. The decrease of gross profit margin for the

the amount of Baht 7.91 million or 21.14% for three- month period when compared to the same period of the year 2017, as a result of the decrease in unrealized loss from adjustment of fair value of

6,346.47 million or 23.72% from the same period of the previous year. Gross profit for the first nine months of 2018 was Baht 1,772.10 million, a decrease by Baht 516.56 million or 22.57% from the same

of 112.44 Million Baht, more account payables and other payables of 74.08 Million Baht (more external trade account payables of 64.04 Million Baht) more overdue expenses of 35.81 Million Baht, decrease