. Financial performance Statement of income Consolidated Financial Statements for Quarter 1 of 2019 Quarter 1 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million

quarter of 2017, amounting to THB 4,185 mm, which carried higher interest rate. PERFORMANCE BY BUSINESS Rental Properties Business Q3 2016 Q3 2017 Increase/(Decrease) THB mm THB mm THB mm % Revenue 464.3

the business since 2017 and the fact that the Thai Baht value appreciated against US Dollar, the Company had loss on exchange rate, resulting in a decrease in net profit ratio (ROS) from 19.92% in the

Medical Business Pcl., (CMR) amount Baht 872.11 million. comparing at the same period in 2016 representing 8.11% increase. Income from medical treatments in the separate financial went up 4.19% due to the

follows : 1. Income from medical treatments in the consolidated financial Statement went up 6.42% due to income from Chiang Mai Ram Medical Business Plc.”CMR”, a subsidiary amount Baht 3,935.33 million went

caused by a decrease in SET market trading comparing with the first quarter last year, resulting in lower brokerage fee. The operating results of KT ZMICO for the first quarter 2019 and 2018 as follows

ชี้แจงผลการดำเนินงานของบริษัทและบริษัทย่อยประจำปี 2549 UKEM014/2019 August 13, 2019 Subject : Management Discussion and Analysis of Business Operation results for Quarter 2/2019 To : Director and

million, comparing at the same period in 2018 representing 20.83% decrease. This is mainly due to : 1. Income from medical treatments in the consolidated financial went down 2.49% due to income from Chiang

growth of sale order, due to the expansion to non-automotive business in the past few years, bring us more sale order. 2. The cost of sales and services to sales ratio for the Group were 62.91% in 2nd

loss of Baht 9.22 million for the quarter ended 30th September 2018 and 2017. The decrease of Baht 9.06 million in the loss is mainly due to the following. 1. A increment in the Group’s revenue 31.94% or