+3.1% Other income 151 146 5 +3.4% Interest income 86 86 - 0.0% Cost of sales and services 3,895 3,850 45 +1.2% SG&A expenses 216 252 (36) -14.3% Interest and Tax expenses 44 53 (9) -17.0% Share of

sales of land. 5. The company had the financial cost of Baht 3.21 million, increased from last year by Baht 0.96 million or 42.67%. 6. The company had Income Tax (Expenses) of Baht 11.93 million

transactions to cash, deferred income tax assets and assets not used in operation. (Unit: Million Baht) Liabilities 30 Sep. 2018 % 31 Dec. 2017 % Bank overdrafts and short-term loan 15.00 3% 10.00 2% Trade and

has decreased by 6.30% despite total hospital income from general patients increased 8.69% compared with the same period of last year. This is mainly due to the medical-service-fee adjustment caused by

or 8.05%. 5. The company had Income Tax of Baht 9.69 million, decreased from last year by Baht 8.87 million or 47.79% because The company’s profit decreased from the previous year. Please be informed

/2019 Q1/2020 Change MB % MB % MB % Financial Cost 14.7 9.4% 15.6 9.4% 0.9 6.2% Income Tax 1.6 1.1% -1.5 -0.9% 3.2 -192.3% Net Profit Attributed to Equity holders of the Company 0.5 0.3% 16.6 10.1% 16.1

and its subsidiaries for the three-month period ended 31 March 2020 represented a loss before other comprehensive income of Baht 11.50 million. Inclusive the comprehensive income of Baht -2.36 million

operating income of Matichon Public Co., Ltd and its affiliated companies which ended March 31, 2020 was ฿ 155.41 million, decreased ฿ 28.16 million from the same period last year or 15.34% while costs of

land. 5. The company had the financial cost of Baht 2.54 million, decreased from last year by Baht 0.67 million or 21.03%. 6. The company had Income Tax (Expenses) of Baht 15.88 million, increased from

assessable income as an additional personal income tax allowance, separate from the tax allowance for investment in Super Savings Fund regular, and not subject to the ceiling of the tax-deductible amount