%) Tax income (expense) (2.64 ) 0.00 2.64 N/A (3.91%) 0.00% Profit (loss) for the period (23.21 ) (28.30 ) 5.09 17.99% (34.40%) (50.12%) Basic earnings per share-Owners of the Company (0.03 ) (0.03

0.30 per share. Statement of Comprehensive Income For the three-month period ended 31 March • The Company has revenue from sales in amount of Baht 364.8 million, decreased from the same period of last

Baht 35.78 million or 24.5%. Earnings per share is Baht 1.04 per share, increased from last year that showed at Baht 0.84 per share. Statement of Comprehensive Income For the three-month period ended 30

% Administrative expenses 35.24 19.75 15.49 78.43% Foreign Exchange loss 6.57 - 6.57 100.00% Finance cost 2.90 0.53 2.37 447.17% Profit before income tax expenses 18.48 113.42 (94.94) -83.71% Income tax expenses

% 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