the previous year. 2. Other Income decreased at the amount of Baht 48.25 million or 84.82% from the corresponding period of the previous year, due to no dividend payment from BBF in this quarter. 3

, comparing at the same period in 2018 representing 43.78% decrease. This is mainly due to : 1. Income from medical treatments in the consolidated financial went down 6.24% due to income from Chiang Mai Ram

acknowledge the Board of Directors’ report on the Company’s operating results in 2018 Agenda 2 To approve the statements of Financial Position and Statements of Income for the year ended December 31, 2018

million, comparing at the same period in 2018 representing 20.83% decrease. This is mainly due to : 1. Income from medical treatments in the consolidated financial went down 2.49% due to income from Chiang

2017, can be clarified as below Income : (Unit: Million Baht) Consolidated Separate Y2018 + Increased Y2018 + Increased / -Decreased / -Decreased Brokerage fees income 348.58 21.08 348.58 21.08 Fees and

sales 316.5 349.1 -9.3% 348.0 -9.0% Gross profit 355.9 421.0 -15.5% 455.2 -21.8% % 52.9% 54.7% 56.7% Other Income 9.1 4.3 110.6% 1.0 772.0% Total Revenue 681.6 774.5 -12.0% 804.3 -15.3% Selling and

Rayong Power Plant was Baht 50 million. Meanwhile, the dividend received from joint ventures and other companies were Baht 11,459 million. Cash receipts from interest income was Baht 376 million. Net cash

Results Details Financial Statements for the year ended 31 December 2017 31 December 2018 Change Million Baht % Million Baht % Million Baht % Service income 151.53 99.79% 153.89 99.10% 2.36 1.56% Other

- - Total revenue from sales & service 770.1 686.0 12.3% 771.8 -0.2% Cost of sales 349.1 322.2 8.3% 355.1 -1.7% Gross profit 421.0 363.8 15.7% 416.7 1.0% % 54.7% 53.0% 54.0% Other Income 4.3 3.6 21.2% 3.5

8,016 5,337 2,679 50% Total Expenses (7,221) (4,956) (156) (126) (7,377) (5,082) 2,295 45% Share of Profit (Loss) 2,417 2,037 12 4 2,429 2,041 388 19% Profit (Loss) before FX, deferred income tax