equipment 359,348 492,292 -27% Margin 127,930 174,482 -27% Beauty services 238,241 378,553 -37% Margin (15,527) (44,906) 65% Distributor of medical devices and equipment business Distributor of medical

PowerPoint Presentation THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MANAGEMENT DISCUSSION & ANALYSIS MD&A Q1/2020 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1/2020 After fully completed the acquisition of Glow Energy Public Company Limited (“GLOW”) in December 2019, the Company holds 99.83 percent of GLOW's total issued and sold shares, therefore in Q1/2020, the company recognizes the full operating results from GLOW, together with the investment projects and projects that have been opened f...

hotels, universities, convenience stores, and department stores e.g.hotels in the Khao Sarn area, the Faculty of Science and Technology Thammasat University, Tesco Lotus, and Central Plaza Salaya, instance

Baht or 9% mainly from the impairment of property, plant and equipment under construction in Lamphun province was reduced and the cost of distribution decreases from transportation costs, advertising and

: - Ramkhamhaeng Hospital 926.76 million baht - Chaiyapum Ram Hospital 21.07 million baht Total 947.83 million baht 1.2 Ramkhamhaeng has revenue from selling medical equipment 94.33 million baht, which decrease 6.78

EU policies. Revenue from rental equipment increased 4.85 million Baht by 4.73%, achieved Baht 107.24 million cause from customer want to rental increased project. Cost of goods sold and services

Baht 8.36 million decreased by 67.57% from the sub-contracting project nearly completion. But revenue from rental equipment increased 4.10%, achieved Baht 206.65 million due to the slowdown of investment

: - Ramkhamhaeng Hospital 880.16 million baht - Chaiyapum Ram Hospital 19.09 million baht Total 899.25 million baht 1.2 Ramkhamhaeng has revenue from selling medical supply and equipment 94.57 million baht, which

of Baht 16.56 million increased by 98.08% from have some news project increased from last year. Revenue from rental equipment increased 0.14%, achieved Baht 206.94 million were at the same level as

2018. Operating expenses which included the write-off of plant and equipment increased by Baht 23.3 million or 3.4% compared to year 2018. Additional finance costs of Baht 16.1 million or 182.7% were