(excluding depreciation and amortization) 226 243 185 (18%) (24%) 602 666 11% Total cost of sales of goods and rendering of services 2,764 2,552 2,217 (20%) (13%) 7,327 7,915 8% Gross profit 1,713 1,511 1,271

revenue from hospital operations comparing to the main cost of hospital operations. The main cost of hospital operations consist of doctor fee, cost of goods, salary, depreciation and etc. WATTANAPAT

debt repayment time Day 96 131 63 5. Average goods selling time Day 859 495 258 6. Fixed asset turnover ratio Time 0.56 0.53 0.52 7. Total assets turnover ratio Time 0.09 0.10 0.12 8. Debt to equity

10.66 Net Profit/(Loss) after tax-attributed to Company 96.77 312.61 Earning per share (Baht/share) 0.43 1.38 2018 1st Quarter Page 2 of 2 Costs of goods sold decreased by 1% to 1,154.32MB in Q1 2018 from

department stores Baht 1,466,000.- 2. Vehicles - 2 items Baht 1,180,000.- 3. Computer equipment - 472 items Baht 1,031,000.- 4. Durable goods and others - 1,327 items Baht 1,007,500.- 5. Website design fee- 1

Q3/2018’s Baht 3 million. This is due to the investments made in Unimit Engineering Myanmar. Costs and Expenses In Q3/2019, the company and its subsidiaries’ cost of goods sold and operating expenses

5% 0% 468 12% 523 6% 12% Others 119 7% 41 1% -65% 396 10% 225 3% -43% Revenue from sales of goods 17 1% 52 1% 207% 97 2% 157 2% 61% Revenue 1,815 100% 3,520 100% 94% 3,892 100% 8,875 100% 128% Gross

% Revenue from sales of goods 29 1% -71 -2% -347% 126 2% 85 1% -32% Revenue 3,648 100% 3,401 100% -7% 7,539 100% 12,275 100% 63% Gross profit 1,806 50% 1,296 38% -28% 3,249 43% 5,033 41% 55% Other income 49 1

from fully operational of Wattanapat Ao Nang hospital (fully operational in March 2019), such as employee expenses, doctor fee, cost of goods sold, depreciation infrastructures and so forth. Selling

Baht 35 million. This is due to the gain of selling a plot of land in December 2019. Costs and Expenses In 2019, the company and its subsidiaries’ cost of goods sold, and operating expenses has increased