Baht) % Revenue from Sales 179.87 167.42 168.99 167.41 1.58 0.94 Other Revenue 2.75 3.04 2.33 3.04 (0.71) (23.36) Total Revenue 182.62 170.46 171.32 170.45 0.87 0.51 Costs of Sales 130.45 121.41 126.04

mortgaged as security for a total of 35 plots of land title deed number 18147,18149,18151,18152,18165,44,448,37,38 ,39,50,52,54,139,141 , 142,143-149,157-159,163-166 No.land 81,74,74/164, 79, 80

Land with structure of J Condo Rama 2 Project locate at Samae-Dam, Bang Khun Thian, Bangkok 1) Title deeds no. 168123 area 264 square meters. 2) Title deeds no. 177598, 177599, 177600 with a total area

company name Amount AEON Systems (ACE Plus Annual License Fee) 2,406,372 Total 2,406,372 *Exchange rate as of 11 Sep, 2017: 1JPY=0.2993 baht 3 Name, position and shareholding proportion of the connected

Sales 42.23 41.84 32.88 8.96 27.27 Other Revenue 0.59 0.59 0.86 (0.27) (31.19) Total Revenue 42.82 42.43 33.74 8.69 25.77 Costs of Sales (30.48) (29.90) (24.50) 5.40 22.07 Selling Expenses (2.86) (2.86

amounts of Baht 542 million and Baht 533.31 million, respectively, which decreased by 1.6% compared to the total revenue. The revenue from In-patients department declined by 8.4% y-o-y. There are three main

measurement of total transactions By measurement in percentage of the Company Net Tangible Assets (NTA), total transaction amount of the transaction is THB 10.2 million or 0.06% which more than 0.03% but less

(Million Baht) % Revenue from Sales 50.24 40.30 45.53 39.82 5.71 14.34 Other Revenue 0.57 0.35 0.44 0.36 0.08 22.64 Total Revenue 50.81 40.65 45.97 40.18 5.79 14.43 Costs of Sales 36.67 30.77 35.05 30.53

to the same period of previous year of 45.09 Million Baht in profit. The details as follow: Performance Analysis (1) Revenue Quarter 1-2019 the company and its subsidiaries has total revenue of 753.22

(Million Baht) % Revenue from Sales 42.54 36.01 39.18 36.34 2.84 7.82 Other Revenue 0.34 1.08 0.30 1.08 (0.78) (72.22) Total Revenue 42.88 37.09 39.48 37.42 2.06 5.51 Costs of Sales 30.05 27.88 29.23 28.04