results, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 370.32 million and Baht 612.74 million for the

led to a decrease in income. Revenue from Consulting Service and Implementation specialized in Brand Strategy Planning, Customer Experience Management and Digital Marketing I&I Experience Company

profit and loss statement are presented in percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage to revenue from sales of real estate. Income For the first

results, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 612.74 million and Baht 573.69 million for the

Including other income and share of profit from investments in associates and JVs /2 Gross profit including share of profit from investments in associates and JVs /3 Normalized Total Revenue = Total Revenue

- - Total revenue from sales & service 770.1 686.0 12.3% 771.8 -0.2% Cost of sales 349.1 322.2 8.3% 355.1 -1.7% Gross profit 421.0 363.8 15.7% 416.7 1.0% % 54.7% 53.0% 54.0% Other Income 4.3 3.6 21.2% 3.5

shareholders Operating results for the year 2019, 2018, and 2017 Unit: Baht million 2019 % 2018 % Increased (Decrease) % 2017 % Increased (Decrease) % Revenue and Services Income 51,171.6 100.00 53,066.6 100.00

from Trading. Gross profit margin was 15.31% of revenue from sales and services increased from the corresponding period of the previous year (9M/2019 = 9.87%) 3. Other income increased Baht 132.81

year. The increase in revenue was due to the following: Retail Business: There was an increase in income of THB 327.47 million YoY (+7.68%), accounting divided into income from retail sales through

172.65 178.85 (6.21) (3.47) Earnings before interest and taxes (EBIT) 10.58 32.79 (22.21) (67.73) Financial costs 4.75 0.72 4.04 559.72 Income tax expenses (2.87) 2.86 (5.73) (200.35) Net profit 8.70 29.21