Bt230.0 million for the investment in the Northern Multi-Products Fuel Pipeline project which was quarterly principal repayment at MLR less fixed interest rate. The loans will be due on December 31, 2030

(%) Savings 0.500-0.625 0.500-0.625 3-month Fixed 1.000 1.000 6-month Fixed 1.250 1.250 12-month Fixed 1.500 1.500 Apr 29, 2015 Bank of Thailand Policy Rate (%) 1.500 Non-Interest Income Million Baht Item

156% % Net profit margin 32% 18% 14% Non-controlling interest 0.26 3.16 -92% Net profit attributable to The Company 176.41 65.92 168% Page 2 of 4 decrease of IPD visit number, revenue per visit has

Offering details The debentures of Phuket Fantasea Public Company Limited No.1/2019, due 2020 have a term of 1 year. Issue size Up to Baht 150 million Par value Baht 1,000 per unit Interest rate fixed

1.250 1.250 12-month Fixed 1.500 1.500 1.500 1.500 1.500 1.500 Bank of Thailand Policy Rate (%) 1.750 1.750 1.500 1.500 1.500 1.500 Non-Interest Income Million Baht Item Quarter Change (%) 1/2019 4/2018 1

fixed interest rate from 2.05 to 3.01 percent per annum to reduce financial cost and risk management from floating interest rate. As a result, the Company has saved interest expense approximately by Baht

which are fixed cost still exist and not variable to the income such as animal feed, utilities, water-electricity bill. Therefore, the company has managed to reduce some unnecessary expenses during the

loss on impairment of general investment of Baht 51.36 million and loss on impairment of investment in associate of Baht 200.79 million. Progress of major debtors which is in the process of court trial

cash flow 38,091 CAPEX & Fixed assets 37,088 Net borrowings received 38,091 Dividend paid 24,507 Interest received 157 Net investment in subsidiaries 16,016 Sale of equipment 137 Spectrum license 13,904

of hospital operations 257.36 226.88 13% Gross margin 125.57 86.97 44% % Gross margin 33% 28% 5% Administrative expenses 47.84 35.48 35% Earnings before interest, taxes and depreciation 105.66 75.92 39