| - |- Business Continuity Management (BCM) | - |- Port Investment of Derivatives Agents | - |- Branch Office | - |- Foreign Derivatives Agent |- Margin Requirement (Section 18) |- Other related business (Section

profit margin of 36.42%, while the same period last year the Company recorded gross profit margin of 35.43%, increase by 0.99% The decrease in sales and increase in gross profit margin in 1 and 2 make an

BUSINESS Rental Properties Business Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Rental Revenue 255.9 275.9 20.0 7.8% Gross Profit 130.0 134.8 4.8 3.7% Gross Profit Margin 50.8% 48.8% GPM

increase by 25.20%. 2. In 2018, the Company recorded gross profit margin of 37.11%, while the same period last year the Company recorded gross profit margin of 35.00%, increase by 2.11% The increase in sales

reversal of deferred tax assets. Financial Ratios Q2 2020 Q2 2019 Gross profit margin 18.9% 20.7% Net profit margin 8.5% 14.3% Debt to Equity ratio 0.18 0.10 Earnings per share 0.26 0.57 ROA 6.1% 12.2% ROE

with short position) are required to make an initial margin deposit with their futures agent to secure their performance under futures contracts. Since the amount of initial margin is small compared to

67% EBITDA 58 83 43% 172 306 78% Net Profit (Loss) for the Company 13 36 177% 4 118 2,850% Gross Profit Margin (%) 59.6% 62.9% 3.3% 57.3% 63.1% 5.8% EBITDA Margin1 (%) 30.1% 30.9% 0.8% 27.4% 32.1% 4.7

List of approved investment analysts / investment consultants

1,403.07 13% Cost of hospital operations 276.11 258.34 7% 1,101.98 985.67 12% Gross margin 117.88 108.76 8% 485.45 417.39 16% % Gross margin 30% 30% 0% 31% 30% 1% Administrative expenses 41.54 40.51 3

53,122 (18,317) (34.48) Gross profit margin (%) 33.69 35.94 (2.24) (6.24) Net profit margin (%) 4.95 7.41 (2.45) (33.14) Per Share (Baht) Net profit per share 0.04 0.05 (0.01) Unit : THB'000 Most of the