Unit : Million Baht Q1/18 Q1/17 Change Amount % Amount % Amount % Revenues from medical services 102.12 96.09 88.86 98.12 13.26 14.92 Other revenues 4.16 3.91 1.70 1.88 2.46 144.71 Total revenues 106.28

-2017 operating performance. Revenue form Sales for Q1 year 2018 and Q1 year 2017 was 359.72 million baht and 402.04 million baht, respectively. Revenue from sales decreased at the amount of 42.32 million

in profit of 22.03 million baht or 52.62% from the same period of the last year. The significant transactions of the Company’s performance for the first quarter of the year of 2018 was decreased

foreign exchange, the net loss from operations this year was 25.45 million baht while it was 22.89 million baht last year. The loss from operating is a result the declining global trade. Besides, two

share, amounting the total of Baht 256,500,000 as per the Sale of Shares Agreement of NU dated 13 July 2018, with the precedent condition that the Company as the seller must receive the approval from the

Chairman BOD of Director. Effective on August 6th, 2018 onwards. 4. The meeting unanimously approved the amendment of TECHNICAL COOPERATION AGREEMENT remuneration with Hwa Fong Rubber Industry Co., Ltd. from

Baht 130 million as compared to the same period last year due largely to the following:  The overall revenue from hotel operations which comprise of hotel, golf and retail operations decreased by Baht

291.4 million) which increased by Baht 88.7 million or 30.4%. The main reasons were: - Total revenues for Q2/2018 were Baht 1,945.2 million which increased from Q2/2017 by Baht 242.4 million or 14.2% due

baht or 59% from the same period of the last year. The significant transactions of the Company’s performance for the second quarter of the year of 2018 was decreased because the sale of feeds was lower

increased 152.55% when compared to the same period of 2017. The reasons of its profit decreased are as the following: 1. Revenue from Sales was Baht 1,349.13 Million, which increased Baht 307.49 million or