Year 2015 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from property sales 708.62 82.67% 919.19 98.1% -210.57 -22.91% Other income 85.57 10.77% 17.60 1.9% 67.98 386.33

baht or 1,290.99%, due to the following reasons as follows; 1. Total income of the Company increases 92.47 million baht or 61.98% compare with the same period of prior year mainly due to: 1.1) Revenue

Consolidated Financial Statement (Unit: Million Baht) 2020 2019 YOY Million Baht % Sales and Services 366.78 1,329.58 (962.80) (72.41%) Gross Profit 87.30 131.58 (44.28) (33.65%) Other Income 87.83 18.63 69.20

of Baht 51.38 million or 7.84% when compared with the same period in 2016. Such increase in the revenue from sales was due to an increase in sales volume of Seasoning and Dipping Sauce products. Income

Q2/2018 in the amount of Baht 250.0 million (Q2/2017: Baht 172.0 million) which increased by Baht 78 million or 45.3%. Profit before finance costs and income tax were Baht 380.1 million (Q2/2017: Baht

) Revenue from Sales and Service 1,766.1 96.7 2,142.0 96.2 Franchise Fees Income 39.0 2.1 49.3 2.2 Other Income 21.2 1.2 35.0 1.6 Total Revenue 1,826.3 100.0 2,226.3 100.0 Remark: (1) Percentage of Total

for Q3/2018 in the amount of Baht 356.5 million (Q3/2017: Baht 302.6 million) which increased by Baht 54.0 million or 17.8%. The profit before finance costs and income tax were Baht 521.8 million (Q3

line with the increase in profit before income tax. Please be informed accordingly. Yours sincerely, (Assoc.Prof. Chalerm Harnphanich M.D., Hon.D.) Chief Executive Officer Revenue Structure Q3/2018 Q3

subsidiary for Quarter 1 of 2018 ending on 31 March 2018 as follows; Statements of Comprehensive Income Revenue from Hospital Operations The Company generated the revenue from hospital operations for the 1st

and 2016 Revenue from sales of real estate 4,257.24 3,049.17 39.62 2,315.84 2,101.53 10.20 Revenue from rental and service 110.72 41.52 166.67 33.50 51.21 -34.58 Other income 153.91 236.39 https