% Interest income 100 - 100% 129 -22% 121 -17% Gain on disposal of assets - - - 309,034 -100% Revenue from franchise - - - 1,836 -100% Other income 3,909 4,306 -9% 3,503 12% 13,328 -71% Total revenues 538,364

year 2019. The MD&A would enable the investors to better understand the Company and its subsidiary’s 2019 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its

June 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Percentage Service revenue 385.75 100% 429.18 100% 355.70 100% 73.48 20.66 Other income 1.43 0.37% 6.53 1.52% 0.88 0.25% 5.64 639.18

., Ltd. (“KT ZMICO”) of Baht 10.01 million (The Company holds 49.71%). Total revenue of KT ZMICO increased by Baht 55.63 million from brokerage fees and fee and services income. Its total expenses also

. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 532.89 million and Baht 816.58 million for the year ended December 31

ที่ บช 2017 2016 Increase (Decrease) % Operating Results : 2nd Quarter Revenue from sales of real estate 602,001 615,657 (13,656) (2.22) Total revenues 687,009 675,185 11,824 1.75 Total expenses

ended 31 December 2019, for your information and publication. According to the Company’s income statements for the year ended 31 December 2019, the Company recorded the net profit in an amount of

1Q2019 were 0.53% of revenue from sales, slightly increased from 0.49% in 1Q2018. Income Tax Expenses The income tax expense of the Group in 1Q2019 was THB 38.10 million, decreased by THB 8.23 million or

operating revenue breakdown by business segment (Unit: Million Baht) 2019 2018 Change Change (%) Sales of real estate 9,291 14,599 (5,308) (36) Revenue from hotel business 1,052 904 148 16 Revenue from rental

follows: Particulars Year 2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from immovable property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income