-16.72 -7.71 19.66 10.88 Gross profit 10.73 54.53 44.08 -10.45 -19.16 33.35 310.73 Profit (Loss) from exchange rate 0.87 3.00 1.19 -1.81 -60.28 0.32 36.31 Other Income 1.00 0.65 2.13 1.49 230.70 1.13

stated ) Q1 2017 Q1 2016 Change Amount % Total Revenues 3,946 3,910 36 0.9% Sales and service income 3,829 3,818 8 0.2% Other income 117 92 25 27.9% Cost of sales and services 3,533 3,550 (17) -0.5% SG&A

income of 30.03 Million Baht and prepaid expenses off 10.43 Million Baht), more left in stock of 183.25 but decline in cash of 330.82 Million Baht  Total non-current assets equals to 3,613.99 Million Baht

subsidiary for the year 2017 as follows; Statements of Comprehensive Income Revenue from Hospital Operations The Company generated the revenue from hospital operations for the year 2016 and 2017 were in

134.00 Million Baht or 45.42 Million Baht when compared to same period of previous year due to subsidiaries has interest received, sale wire scrap and income from investment in Opened-End Fund (2) Gross

equivalent decreased Baht 97.38 million mostly for purchase of fixed assets. In Thailand, the company invested new medium booth to support new customer orders which will launch to commercial in the 2nd half of

by 3.0 MB, and increase in non-current assets, PPE , intangible asset, and total of deferred income tax assets and other non-current assets by 27.8 MB, 0.1 MB and 0.5 MB respectively.  Liabilities As

Public Company Limited Page 2/12 stop production in February 2019. For cost of goods sold, high level of fixed cost of the company and subsidiary cannot covered by the decreased revenue resulting from the

on Assets (%) 4.78 3.95 6.33 Return on Fixed Assets (%) 36.41 30.95 36.84 Asset Turnover (Times) 1.04 1.11 1.07 FINANCIAL POLICY RATIO Debt to Equity Ratio (Times) 0.26 0.27 0.27 Interest Coverage

. Besides, part of the operating expenses is fixed costs, although revenue will decrease. Therefore, the decreased rate of profit was higher than the decreased rate of total revenue. Topic Annual Balance