its gross profit margin continuously and increase the service income over total revenue (excluding sale of vacant land) from the proportion of 4.5% at the end of year 2015 to 17. 3% in 2018. This was

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

% Revenue from rental services 6,842 3.3% 6,189 3.3% 653 10.6% Revenue from rendering of services 1,574 0.8% 1,512 0.8% 62 4.1% Investment income 739 0.4% 448 0.2% 291 65.0% Gain on disposal of assets 1,915

led to a decrease in income. Revenue from Consulting Service and Implementation specialized in Brand Strategy Planning, Customer Experience Management and Digital Marketing I&I Experience Company

Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY

% Management service 1.1% Other income 1.2% Hotel Property development Food and beverage Management service Revenue from property development operations through sales of residential projects in both low rise and

Income to total revenue for the 2nd quarter of 2015 and 2014 were 0.75% and 0.37% respectively. In the 2nd quarter of 2015, revenue from Other Income was THB 6.78 million increased by THB 2.74 million or

follows: Statements of Comprehensive Income for the 1st Quarter Ended March 31, 2020 Revenue from Hospital Operations Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2020 2019

(12.0) (3.3) (8.2) (2.1) Revenue from product under Company’s trademark – Net 355.2 99.0 374.3 96.8 2. Sales from OEM business 0.0 0.0 0.0 0.0 Total sales 355.2 99.0 374.3 96.8 Other income /1 3.7 1.0

THB 6.12 million in the 3rd quarter of 2014. 5. Other Income The Company and the Subsidiaries had Revenues from Other Income to total revenue for the 3rd quarter of 2015, revenue from Other Income was