% 112.68 99.26 14% Earnings before interest tax and deprecation 114.01 80.11 42% 270.02 218.00 24% % Earnings before interest tax and deprecation 29% 25% 4% 26% 24% 2% Other income /(expenses) 5.00 2.84 76

Result of Business Operations are summarized as follows: 1. The Consolidated Financial Statements 1.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue from operations for

of 85.34% of revenue from sales, decreased from 86.54% in 1Q2019 while gross profit margin contributed about 14.66% in 1Q2020, increased from 13.46% in 1Q2019. Other Income The consolidated other

operating results Quarter 1 Ending March 31, 2017 with details as follows: Unit : million baht Revenue For the year ended March 31, 2017. 2017 2016 Add (Reduce) Amount Percentage Service revenue 329.23 160.55

various calculation methods, its presentation may not be comparable to similarly titled measures used by other companies. (4) Comprises of total revenue net dividend income, gain on foreign exchange

by the reduction in non-recurring revenue by 18.67mb or -33.3%. Other Income Other income has increased by 6.89mb or 84.9% to 15.01mb (2018: 8.12mb) as a result of realized gains on investments

of reasons including consolidating the result of TigerSoft, an increase in revenue and other income but partially offset by higher cost of services and SG&A. Overall, the net profit margin improved

) (74.10) Total revenue 349.46 100.00 309.21 100.00 (40.25) (11.52) Notes: /1 Other income comprises mainly of interest income and services revenue Table 2 : Sales Revenue by Geography for the Three Months

results, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 612.74 million and Baht 573.69 million for the

Creative Village Group to the current holding of 6.91%; as a result, the Group has deconsolidated the earnings reports starting Q2 onwards. There was a THB 38.72 million income recognition from such