THAILAND Tel: 02-0195000 Cost of Sales and Services The cost of sales and service increased from THB 1,368.5 Mn in 9M17 to THB 1,659.9 Mn in 9M18, an increase of THB 291.3 Mn or 21.3%. This increase was

and (2) higher membership revenue. Cost of Sales and Services For the 9 months ending 30 September 2017 and 2018, the cost of sales and service increased from THB 1,368.5 Mn to THB 1,659.9 Mn

PUBLIC COMPANY LIMITED FOR THE YEAR 2018 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2018 2017 Increase (decrease) % Producer and

of the Company’s rental and services income compared to last year are as follows: (million baht) The year of 2019 The year of 2018 Rental and Hotel service Income 4,610.20 3,468.22 Cost 3,172.77

sales and services. - Inventories increased for Baht 5.73 million, during quarter 1/ 2017, the Company had a order to be used for the production of raw materials to customers increased. - Investment in

801 106 13% Cost of sales and services -789 -621 168 27% -682 -608 74 12% Gross Profit 248 235 13 5% 225 193 32 16% Other Income 5 0 5 1,701% 14 7 7 117% Selling expense -81 -70 11 16% -71 -61 10 17

Human Resource Committee. 3. Type and size of transaction, basis used to determine service fee and payment method 3.1 Type and size of transaction This transaction is considered as a services transaction

ANAND (HUF) 1.61 5. PAWANDEEP SINGH ANAND 1.56 6. TEJBIR SINGH ANAND 12.79 7. SURINDER KAUR ANAND 19.20 8. ALP OVERSEAS PVT.LTD. 14.13 9. ANBROS MANAGEMENT SERVICES PVT.LTD. 5.89 รวมทั้งหมด 100.00 - 3

completed revenue recognition in MARQUE Sukhumvit project. - Rental and services income in Q3/2017 amounted 23.59 million baht increased by 7.81 million baht or 49.49% from 15.78 million baht in Q3/2016 from

value added to medical service business from the Company as being supporter of medical engineering for dialysis unit and operating dialysis unit business by KT Medical services Co., Ltd. (“KTMS