13.72 5.53 Total Revenues 1,539.94 1,707.52 1,820.27 1,553.68 Costs 809.90 890.19 964.09 860.50 Selling And Administrative Expenses 440.91 473.59 529.05 454.49 Total Cost And Expenses 1,250.81 1,363.78

  -31/12/18)  Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations 323.45 205.83 234.29 277.26 Other Income 11.87 9.60 116.55 28.10 Total Revenues 335.33 215.44 350.84

2,098.03 1,753.26 1,973.20 2,196.50 Other Income 15.15 11.18 15.08 12.57 Total Revenues 2,113.17 1,975.97 2,370.99 2,580.76 Costs 1,316.58 1,499.27 1,701.82 1,825.52 Selling And Administrative Expenses

2,095.80 1,395.63 1,123.17 Other Income 212.27 51.90 44.76 Total Revenues 2,339.11 1,512.72 1,279.37 Costs 1,376.87 835.77 721.42 Selling And Administrative Expenses 558.18 509.76 437.82 Total Cost And

results for the year of 2019 as follows; 1. For the year of 2019, the Company's total revenue was Baht 1,397.25 million, decreased by Baht 125.93 million or 8.27% from the year of 2018, due to intensified

.-, the total credit line provided by Wacoal International Hong Kong Co., Ltd. will be USD 5,600,000.- converted in Thai currency not exceeding Baht 185,000,000.- Guarantee amount provided by the company

delay from government spending and the declining trend of steel price from the same period of previous year. 2. Gross profit margin was 9.30% of Total revenue, increased from last year that gross profit

Quarter Ended 31 March, 2020 Page 1 Executive Summary Unit : Million baht 2020 2019 Total revenues * 4,506.78 4,014.33 492.45 12.3 Total cost and expenses * 2,522.92 2,311.10 211.82 9.2 Gain (Loss) on

compared to total revenue from medical treatment in the 1st quarter of Year 2020 equaled to 79.0%, and in the 1st quarter of Year 2019 equaled to 80.2%. A decrease of nearly 1.2% in the cost of medical

decreased total sales revenue of Baht 164.19 million or 14.41% compared to the same period last year, resulting in lower gross profit of Baht 26.76 million or 7.56% compared to the same period last year. 3