2017 2018 THB mm % THB mm % Sale Revenue 1. Revenue from selling product under Company’s trademark 1) Facial skincare 296.9 82.7 308.6 79.8 2) Body care 3.8 1.1 1.4 0.4 3) Facial cleansing 21.6 6.0 12.4

promising growth was attributed by the increase of number of patients as well as bill amount per patient. A yoy slight decline of social security revenue were mainly from high care cost revenue following the

contract was due. 3) Considering more credit tightly and following up on debts closely, this is to prevent incurring bad debts that may be occurred in the near future. 4) Taking care our employees, the Group

business unit which were shown above, didn’t eliminate related transaction. The products of cosmetic has an internal restructuring to focus on skin care products due to the customer base that will grow in

5.96 3$4 % :0 :$ ,:0 M@9 ก () (MINT) - 114,800 4,620,700.00 4.09 3.95 3$4 %&&6 +M& กN5 ก () (TU) - 106,600 2,345,200.00 2.08 2.01 HEALTH CARE SERVICES 4,242,140.00 3.76 3.63 3$4 8 &39 9OF ก () (LPH

(IPD) หมายถงึ ผู้ ป่วยใน Intensive Care Unit (ICU) หมายถงึ เป็นหนว่ยเฉพาะทางในโรงพยาบาลซึงให้บริการเวชบําบดัวิกฤตหรือ ดแูลผู้ ป่วยวกิฤต Ladprao Bilingual School หมายถงึ โรงเรียนสองภาษาลาดพร้าว LBS หมาย

, previously represented in the cost of sales and services, have been separated to take care of the Presale, which works together with the sales department. As a result, the cost of personnel in sales and

Solution continuously. KT Medical Services Co., Ltd. provides health care facilities for patients with end-stage renal disease treated with Hemodialysis Machine (Hemodialysis Center) Currently, there are 6

from marketing of the new clients at the end of , KT Medical Services Co., Ltd. provides health care facilities for patients with end-stage chronic kidney disease who receive replacement therapy with

quarter of this year, the sales of dialysis solution continually increased, due to the success from marketing of the new clients at the end of 2016, KT Medical Services Co., Ltd. provides health care