% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis The Gross Profit margin was 5 percentage points lower at 11% in Q118 down from Q117 at 16% due to stronger THB/USD exchange rate

Company recognized past service cost as an expense in statement of comprehensive income due to the recognition of additional legal severance pay rates for employees who have worked for an uninterrupted

/a Ranking by Industry Business 4/ Remark - Calculated from adjusted price   - Presented and calculated from the consolidated statement and displayed as cumulative quarterly statement by fiscal year

/ AGM Score Thai-CAC 3/ Thai CAC  3/ Certified Thailand Sustainability Investment 4/ Thailand Sustainability Investment n/a Ranking by Industry Business 4/ Remark - Calculated from adjusted price

(KM 26) Rd., Bangbor, Bangbor Samut Prakarn 10560 Telephone 0-2313-4848 Fax 0-2313-4849, 4787 Establish Date 06/10/2000 Listed Date 12/11/2020 IPO Price (Baht) 1.92 @Par0.50 Baht IPO Financial Advisory

/ Thai CAC  3/ Certified Thailand Sustainability Investment 4/ Thailand Sustainability Investment n/a Ranking by Industry Business 4/ Remark - Calculated from adjusted price   - Presented and calculated

million baht or 84.10% because cost of trading decrease from as the company stops exporting fresh fruits. Page 2 of 4 3. Administrative expenses amount 36.51 million baht increase 4.27 million baht or 13.23

Q3/2018’s Baht 3 million. This is due to the investments made in Unimit Engineering Myanmar. Costs and Expenses In Q3/2019, the company and its subsidiaries’ cost of goods sold and operating expenses

and Outpatients. The Company reported Cost of Hospital Operations including Depreciation and Amortization of Thai Baht 509.33 million in 2019, or 33.28% increase year-over-year from Baht 382.14 million

constituted of the following: 1) Cost of hotel operation of Baht 230.9 million, which grew by Baht 148.8 million or 181.0% when compared to the same period last year. The increase was mainly due to