revenue. Operation Overview Annual Balance Change 2023 2022 2023 VS 2022 (MB) (MB) % Rental income from equipment for lease 319.7 259.4 60.3 23.2 Gain from sales of investment - 108.6 (108.6) (100.0) Other

Distribution Center (Bangna) consist of land and building, printing machine and equipment, and (2) Office building (Klong Toey) consist of land and building, and passed a resolution to approve the Company to

: Negative Source and Use of Fund: 1H18 (Bt mn) Source of Fund Use of Fund Operating cash flow 34,594 CAPEX & fixed asset 11,265 Sale of equipment 500 Dividend paid 10,614 Interest received and others 106

profit. 2. GROSS PROFIT FROM HOTEL OPERATIONS In the second quarter of 2020, the negative gross margin of hotel operations was THB 12.31 million. The hotel operations had the negative gross margin

amount than last year of the old and unused equipment. The significant other income is income from scrap sales which are the results from the processing of cold rolled stainless steel sheet and coil such

Revenues by business THB’000 Consolidated 2018 2017 ∆% Distributor of medical devices and equipment 1,828,053 1,782,400 3% Margin 649,877 623,323 4% Beauty services 232,061 691,395 -66% Margin (22,995

land and building, printing machine and equipment, and (2) Office building ( Klong Toey) consist of land and building, which will seek approval from the Extraordinary General Meeting of Shareholders No

overall selling price decrease, especially for Caustic Soda due to the fall of its market price trend, plus impact from appreciation of Thai Baht against US Dollar. However, those negative impacts were

61 3 5% 128 125 3 2% 4 / 5 • Regarding to COVID 19 situation, it impacted in both positive and negative to group company, the total gross profit for 3-month period ended June, therefore, are still 5

taking its toll since mid of March. During Jan-Feb, non-SW revenue posted 10% increase but turned negative in Mar. Number of patients decreased yoy by 5% for OPD and 7% for IPD. However , revenue per visit