type of revenues A. Revenues from service, classified by type of revenues 1.2.1 Revenues from dental services Unit : Million Baht Items For the year Increase (Decrease) Dec. 31, 19 Dec 31, 18 Amount

divestment U City reported total consolidated revenue of THB 1,992mn in 1Q 2020. This represented an increase of THB 531mn (or 36.3% YoY) from THB 1,462mn in the previous year. The revenue growth was

a significant increase in service revenue Which can be classified as follows Unit : million baht Service For the three-month period Ended 30 Sep 2019 For the three-month period Ended 30 Sep 2018

by 28.8% as compared to the same period last year and for the 6 month cash collection was 1,414 million baht, increase by 33.1% as compare to the same period last year. • The company purchased

13,750.28 million, an increase of Baht 609.47 million or up by 4.64% as compared with the previous year. The amount increases were mainly driven by the rise in personnel expenses, cost of services to

increase was mainly due to (1) increased number of branches, (2) the positive same-store-sales growth during 2017 and (3) the increased sales of raw material to franchisees. Revenue from franchise fees

62.51% to 57.99%. 2. Net investment revenues, gains on investments and fair value losses totally amounted to Baht 30.22 million, an increase of Baht 13.46 million, because of the rise of gains from the

global economy 2.) tourism sector growth with an exceptional 12% YoY increase in tourist arrivals for the first six months of the year, especially Chinese, Russian and Indian tourists 3.) recovering

of exports declined by 5.4% mainly from the slow economic growth of trading partners including the shutdown measures imposed by several countries with the COVID-19 outbreak. In the tourism sector, the

revenues A. Revenues from service, classified by type of revenues 1.2.1 Revenues from dental services Unit : Million Baht March 31, 2019 March 31, 2018 Increase (Decrease) Amount % Medical treatment 112.58