Total income 242.09 100.00 242.82 100.00 173.09 100.00 69.73 40.29 Cost of real estate sales 160.85 67.33 160.85 67.33 103.69 61.14 57.16 55.13 Gross profit 81.24 33.56 81.97 33.76 69.40 40.09 12.57 18.11

Revenues 165.23 275.79 -110.56 -40.09 Cost of constuction 143.34 266.63 -123.29 -46.24 Cost of services 7.75 13.82 -6.07 -43.92 Cost of sold 0.36 0.36 Administrative expenses 27.01 26.18 0.83 3.17 Finance

173.81 229.11 -55.30 -24.14 Service income 5.12 22.16 -17.04 -76.90 Sale of goods 0.00 1.05 -1.05 Other income 5.43 2.43 3.00 123.46 Total Revenues 184.36 254.75 -70.39 -27.63 Cost of constuction 177.44

6.64% Other income 575.27 554.09 21.19 3.82% Total revenues 16,464.72 15,773.47 691.25 4.38% Cost of sales 11,275.59 10,954.58 321.01 2.93% Gross profit 4,169.05 3,847.69 321.36 8.35% Selling and

due to Thai baht strengthens from the fact that Company has the portion from export sales about 52 percent. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of the 2nd

) (84.54) Total revenues 55.75 100.00 54.03 100.00 (1.72) (3.09) Expenses Cost of sales 5.43 9.74 4.57 8.46 (0.86) (15.84) Cost of service and rental 9.70 17.40 9.83 18.19 0.13 1.34 Selling and service

enhance operational efficiency in supply chain, operational cost management, product selection and quality control. During 2019, HomePro opened 2 new HomePro stores at Charansanitwong and Mukdahan, 1

) Separate financial statements 2019 2018 % Change Sales and Service Income 2,055.48 1,892.88 8.59 Cost of Sales and Services 1,647.83 1,572.51 4.79 Selling and Administrative Expenses 176.25 171.57 2.73

highlighted below; (Unit : Million Baht) Separate financial statements Q1/2019 Q1/2018 % Change Sales and Service Income 485 467 4 Cost of Sales and Services 388 384 1 Selling and Administrative Expenses 44 51

% Revenue from social security 197.53 164.68 20% Revenue from Hospital Operations 445.88 382.92 16% Cost of hospital operations 285.42 257.36 11% Gross margin 160.45 125.57 28% % Gross margin 36% 33% 3