amount than last year of the old and unused equipment. The significant other income is income from scrap sales which are the results from the processing of cold rolled stainless steel sheet and coil such

Proceed of ST borrowings 4,800 Income tax paid 5,207 Sale of equipment 108 Repayment of LT borrowings 1,947 Interest received 121 Finance cost & Financial lease paid 1,840 Effect of exchange rate on cash

decrease in premises and equipment expenses. Cost-to-income ratio excluding loss from sale and revaluations of foreclosed assets stood at 38.4% improving from 40.2% during 1Q20. Unit: Baht million 1Q21 4Q20

to Baht 19.41 million or 15.91% The other income went up 22.10% amount to Baht 18.15 million due to gain on sales of medical equipment amount to Baht 9.17 million. 2. The cost of medical treatments

went down amount to Baht 6.79 million or 6.62% The other income went down 3.92% amount to Baht 3.93 million due to VIBHA without item of gain on sales of medical equipment in this year. 2. The cost of

2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost of sales

Q2/2019 ∆% Q1/2020 ∆% Revenues from sales of medical equipment and services 431,618 440,596 -2% 301,848 43% Revenues from sales and beauty treatment services 3,568 43,985 -92% 22,202 -84% Interest

. The Company has 3 subsidiaries, Aurum and Aurum Company Limited, M&M 2007 Co. which operates raw material and equipment sourcing and import, and After You Hong Kong Limited (not yet operated) , together

: Thousand Baht) Consolidate F/S Q3/2019 Q3/2018 Δ% Q2/2019 Δ% Q1/2019 Δ% Revenues from sales and services 508,737 534,355 -5% 484,581 5% 489,694 4% Interest income 1,881 100 1,781% 2,381 -21% 2,184 -14% Gain

gain on foreign exchange relating to equipment deposit amounting to THB 1.84 million, interest earned from time deposit account amounting to THB 0.22 million, as well as increase in income from the sale