% 2.2% EBITDA (MB) 27.8 14.9 86.3% EBITDA (%) 14.6% 6.2% Earnings per share (Baht) 0.03 0.01 200.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of

Transaction Notification”). The transaction size is 2.17 percent of the Company’s net tangible assets calculated from the financial statement ended on 31 December 2017. The transaction size is more than 0.03

to clarify operating performance of the Company three-month for the Quarter 3/2018 ended 30 September 2018 are as follows: Statement of Income Total Revenue The company earned THB 258.0 MB and 178.0 MB

, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 307.20 million and Baht 370.32 million for the nine

Company could maintain the growth rate of revenue of 10%. Cost of Sales and Services In the three-month period ended 31 March 2020 and 2019, total cost of sales and services of the Company, which is

average industry growth trend from the Bank of Ayudhya research Cost of Sales Based on an average of 2017 - 2019 (Unit : Baht) 2017 Audited Statement 2018 Audit Statement 2019 Audited Statement Operating

results, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 370.32 million and Baht 612.74 million for the

to Q1/2017 Income statement (MB) Q1/2017 Q12018 YoY % Total Sales and Services revenue 1,163.24 1,045.39 (117.85) (10.13%) Raw water revenue 670.98 592.74 (78.24) (11.66%) Tap water revenue 346.81

Discussion and Analysis For the Operating Results ended September 30, 2019 In Q3/2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,499 million liters, which have the growth rate

8,875m, increased by 128% YoY. Major drivers of such growth were 298% increase in revenue from sales of house and condominium together with 38% increase in revenue from rental and services which mainly