+3.1% Other income 151 146 5 +3.4% Interest income 86 86 - 0.0% Cost of sales and services 3,895 3,850 45 +1.2% SG&A expenses 216 252 (36) -14.3% Interest and Tax expenses 44 53 (9) -17.0% Share of

the previous year.. The main factor was the reduction of clients in both inpatients, outpatients and foreigners. From the Center for Infertility. The Company reported Cost of Hospital Operations

September 30, 2019 and the three-month period ended September 30, 2020, the figures represent a period-on- period decrease of 10.42%. Cost of hospital operations The cost of hospital operations amounted to

million and Baht 218.71 million in the three-month period ended September 30, 2018 and the three-month period ended September 30, 2019, respectively, resulting in an overall growth rate of 42.94%. Cost of

%YoY 9M/2019 9M/2018 %YTD Revenues from sales and services 1,205 1,204 0.1% 3,741 3,891 (3.9%) Cost of goods sold and services 992 955 4% 3,131 2,975 5% Gross profit 213 249 (14%) 612 916 (33%) % gross

Page 1 Enclosure 5. Information Memorandum on the Acquisition of Assets of Safari World Public Co., Ltd.; An increasing of investment cost (No. 2) Enclosure 5. Information Memorandum on the

be Baht 446.70 million or an increase of 33.26 percent, due to expansion of distribution channels and effective cost management having resulted in maintaining profit margin at a good level. (2

or promissory note and specify the date of March 3rd, 2022 as the due date for payment of principal Other Conditions : None Objectives : To be used for capital expenditure of the Company and to be

) Total revenue 172.32 Expenditure 167.18 Net profit (loss) 5.14 Earning per share (baht) 0.60 Book value per share (baht) 0 Weight common stock (share) 8,636,100.00 10. Opinion of the company(s audit

’ Equity 8,596.43 8,725.88 Total Revenue 4,230.54 7,295.79 Expenditure 3,895.06 6,720.06 Net Profit (Loss) 230.13 366.68 Earning Per Share (E.P.S.) 0.273 0.41 Book value per share (baht) 10.12 10.28 Weighted