) (8) (140) 39 (448) (9) (47) 10 Fixed Costs (126) (3) (139) (3) 13 (9) (149) (3) 23 (15) Stock Gain/(Loss) (235) (5) (33) (1) (202) 612 (61) (1) (174) 285 SG&A (72) (2) (71) (2) (1) 1 (114) (2) 42 (37

% Payable days (days) 145 81 Efficiency Ratios Leverage Ratios Return on assets4 (%) 14.0% 10.2% Liability to Equity (times) 0.4 0.5 Return on fixed assets5 (%) 80.4% 58.2% Debt to equity (times) 0.1 0.1

and Baht 2,362.03 million respectively. Cash and trade accounts receivable decreasing by -182.92 baht and -9.29 baht respectively. Inventories increased by 64.15 million baht and fixed assets increased

days (days) 138 126 Efficiency Ratios Leverage Ratios Return on assets4 (%) 10.2% 5.1% Liability to Equity (times) 0.4 0.6 Return on fixed assets5 (%) 58.4% 29.7% Debt to equity (times) 0.0 0.2 Asset

purchase of fixed assets in 2019 compared to 2018 which was due to the opening of more new branches in 2019 compared to the previous year. Net Cash from Financing Activities The cash flows from financing

Social Security Office The Social Security Office has adjusted the budget regarding medical fees, which will be effective from 1 January 2020, the details are as follows: 1. Basic Capitation (Fixed payment

fixed cost. The Group’s gross profit margin was 23.6 percent which decreased by 0.7 percent. For the company only, gross profit margin was 23.6 percent which increased from the prior year by 1.0 percent

days (days) 100.8 149.1 Efficiency Ratios Leverage Ratios Return on assets4 (%) 12.2% 8.5% Liability to Equity7 (times) 1.6 1.5 Return on fixed assets5 (%) 75.8% 60.1% Debt to equity8 (times) 1.0 0.9

Feed Margin 899 19 900 21 1,267 26 368 41 367 41 1,741 19 2,168 24 427 Other Variable Costs (392) (8) (355) (8) (416) (9) (24) 6 (60) 17 (754) (8) (771) (9) (17) Fixed Costs (128) (3) (139) (3) (137) (3

. As of 30 June 2017, outstanding interest-bearing debts was THB 19,311 mn, comprising of 78% fixed and 22% floating interest rates, decreased by 7% YoY due to scheduled debt repayment and debenture