income compare to the same period of last year of Baht 7,365.09 million or 91.67% of sales and service income. The cost of sales and service portion to sales and service income increased from the last year

auditor as follows: Statements of Comprehensive Income for the 4th Quarter Ended December 31, 2019 Revenue from Hospital Operations Revenue from hospital operations in the 4th quarter of 2019 ( “ 4Q19

Financial Statement (Unit: Million Baht) 2019 2018 YOY Million Baht % Sales and Services 2,871.96 2,552.89 319.06 12.50% Gross Profit 386.14 349.85 36.29 10.37% Other Income 104.12 115.10 (10.97) (9.53

income of the Company 0.79 million baht compare with performance for same period of the prior year appear as comprehensive operating income of the Company 1.12 million baht, decrease in income from same

ended 30 June 2017 more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 June 2017 30 June 2016 Increased (Decreased) Percentage Remark Sales and Services

Baht 34.27 million or 67.6% due to the increase of gross premium written and increase of net retention while the commission and brokerage income decreases in the amount of Baht 10.32 million or 27.97%. 2

linked to tourism and the export sector. In contrast, consumer spending in some provinces linked to the agricultural sector continued to decelerate in line with lower farm income due to the low price of

% 47.1% 1.0% Room revenue 897,063 876,337 2.4% Food and beverage revenue 959,886 892,851 7.5% Other revenues 348,398 359,884 (3.2%) Hotel income 2,205,346 2,129,072 3.6% Cost of sales and services

quarter ending 31 March 2019 amounting to Baht 15.74 million, a decrease of Baht 21.47 million or 57.7%, although net earned premium and fee and commission income increased by Baht 20.4 million or 4.6%, due

., Ltd and its affiliated companies’ operating income for three-month period which ended on March 31, 2019 was ฿ 183.57 million, has decreased from the same period last year by ฿ 15.54 million or 7.80