Selling expenses 20.18 8.86 11.32 127.76 Administrative expenses 34.06 14.39 19.67 136.69 Finance costs - - - - Profit before income tax 31.03 17.05 13.98 81.99 Income tax 4.92 3.61 1.31 36.28 Net profit

increasing market competition. The Export Sale Activities decreased to 31 million Bahts or down by 40% was a result of the postponement of projects in Vietnam as well as last year the company had sold a large

projects occurred. The group received positive effect from installation work 78.33 million Baht, from 71.84 million Baht in the year 2016. In 2017, there were other Income at 30.56 million Baht decreased

9.9 ( 75.3 ) (17.4) Dividend income - - - - - - Gain from transfer of right for land purchase and sale agreement - - - - - - Gain on disposals of investments in subsidiaries 314.8 7.8 35.0 1.0 ( 279.8

Analysis (MD&A) For Q3/2018 2 - Increasing of HRC price: the average selling price of HRC in 3rd Quarter of 2018 was THB 20,715/ton, increased by 15% as compared with last year quarter (THB 18,079/ton

Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues

was hire purchase interest income. Total hire purchase interest income for the 2nd Quarter ended 30 June 2020 was Baht 481.03 million, increased 8.93% from Baht 441.58 million compared to the same

previous year. Major increased revenue was hire purchase interest income. Total hire purchase interest income for the 1st Quarter ended 31 March 2020 was Baht 487.69 million, increased 14.28% from Baht

subsidiary for Quarter 1 of 2018 ending on 31 March 2018 as follows; Statements of Comprehensive Income Revenue from Hospital Operations The Company generated the revenue from hospital operations for the 1st

and its subsidiary for the fiscal year ended on December 31, 2018 as follows; Statements of Comprehensive Income Revenues from medical treatment The Company generated the revenues from medical treatment