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

% THB Million % Revenues Sales income 8.82 23.95 8.68 23.82 0.14 1.62 Service and rental income 27.46 74.58 27.46 75.40 - - Other income 0.54 1.47 0.28 0.78 0.26 90.14 Total revenues 36.82 100.00 36.42

Million % THB Million % THB Million % Revenues Sales income 12.86 23.32 12.69 23.48 0.17 1.34 Service and rental income 41.19 74.72 41.19 76.24 - - Other income 1.08 1.96 0.15 0.27 0.93 628.38 Total

) % 2016 (Q2) % YoY Dif. +/- YoY % +/- Sales and service income 231.08 99.1% 193.18 97.2% 37.90 19.62% Other incomes 2.09 0.9% 5.66 2.8% - 3.57 -63.05% Total revenues 233.17 100.0% 198.84 100.0% 34.33 17.26

of Thailand Overview of the operating result for the third quarter of 2019 ▪ The company’s total net income was Baht 133.97 million, representing an increase of 46.2% over the same period of last year

follow: Income statements Second Quarterly Operational Performance The Company reported Revenues from Hospital Operations of Baht 213.42 million, a 50.09% increase year-over-year from Baht 142.19 million

: Million Baht 2019 2018 Amount % Revenues from construction services and sales of construction materials 7,475.35 7,389.74 85.61 1.16 Other income 305.51 263.88 41.63 15.77 Total revenues 7,780.86 7,653.62

Amount % Revenues from construction services and sales of construction materials 12,969.98 14,959.24 (1,989.26) (13.30) Other income 912.97 782.60 130.37 16.66 Total revenues 13,882.95 15,741.84 (1,858.89

Public Company Limited and its subsidiaries would like to notify the operating results stated in consolidated financial statements for the year 2019. The details as follows: The Structure of Revenues R&B

follows: THB’000 Consolidated F/S ∆% Separate F/S ∆% 2018 2017 2018 2017 Revenues from Sales and Services 2,060,114 2,473,795 -17% 1,640,996 1,631,566 1% Interest income 2,302 1,045 120% 679 36,148 -98