expense and pre-operating expense for HomePro store at Kalapapruek which operated in June 29, 2018. In addition, SG&A as a percentage of sales has marginally increase from 22.39% in previous year to 22.49

year 2017. Cash Flows For the six months of the year 2018, the Company and its subsidiaries generated cash flows from operating activities amounting to Baht 4,265 Million. Cash used in investing

and Analysis for the three-month period ended 30 Jun. 2018 To : Director and the President The Stock Exchange of Thailand Summary of the Company’s Financial Position and Operating Result for the 3 and 6

details are as follows; Operating Performance 1. Revenues Unit: Million Baht The overview of revenue for the 2nd quarter of the year 2018 by comparing to the same period of the last year, the revenue from

structure contains key operating units in the Republic of India, Portugal, the United States of America, and the People’s Republic of China. 3) General Characteristics of the Transaction The Company had

operating results in the third quarter comprised of total revenue of Baht 16,493.95 million and net profit of Baht 1,365.82, which were higher than the same period of the prior year by 2.09% and 15.45

and Analysis for the three-month period ended 30 Sep. 2018 To : Director and the President The Stock Exchange of Thailand Summary of the Company’s Financial Position and Operating Result for the 3 and 9

) Gross Profit 283.9 198.0 43.4% 803.2 585.2 37.3% Administrative expenses (77.3) ( 57.8 ) 33.7% (223.4) (161.8) 38.1% Operating Profit 215.6 140.1 53.9% 593.0 426.9 38.9% Finance Cost (32.7) (19.9) 64.3

revenues from medical services decreased compared to the 9 months period of prior year from -14.51% to -8.07% the 9 months period of 2018, presenting the better operating performance. Summary of Financial

September 30, 2019. The details are as follows; Operating Performance 1. Revenue Unit: Million Baht Information of period Consolidated Separate Value Change Value Change Q3.2019 Q3.2018 Value % Q3.2019