income of Baht 42.30 million or 10.32% decreased from quarter 2/2019 of Baht 84.11 million or 66.54%. In the six-month period of 2020, the Company had gross profit from service income of Baht 141.54

follows: Statements of Comprehensive Income for the 1st Quarter Ended March 31, 2020 Revenue from Hospital Operations Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2020 2019

39.35% decrease from the last year. In 2016, sales of finished goods Dead Stock. 2. Dividend income 10.88 Million Baht This was the result of received from its subsidiaries and related parties. 3. Gain on

– Costs of Sales) to Sales Net profit margin = Net Profit to Total Revenues Debt to Equity = Total Liabilities to Total Equity Return on Assets (ROA) = Profit before financial costs and income tax to

and service income 184,467 182,070 1.32 Total revenues 198,063 195,762 1.18 Cost of sales and services 175,276 168,682 3.91 Selling and administrative expenses 18,174 20,989 (13.41) Net profit (loss

management. Moreover, tax expense in this quarter substantially decreased mainly from deferred tax income from tax privileges on investments. The net profit attributable to the Company increased by 25% yoy

51.8% from the total revenue, an increase of 2,948.6 million baht, or 52.1%, compared on the same period from last year. Which was in line with the increase of units sold resulting in higher income

factors sending the impact on tourism decisions in Thailand. For the total multi- products fuel transportation volume of FPT was decreased by 0.6%(y-o-y) to 4,569 million liters. * Note: Total Flights was

%) 3.Others Income 12.40 20.64 29.91 4.Income from sales unused land - - 132.59 5.Selling &Admin Expenses , Interest Exp. 250.54 239.98 205.96 6.Corporate Tax 34.96 43.77 59.92 7.Net Profit Before

agreement 312.0 1.9 0.6 0.0 (311.4) (99.8) Gain on disposals of investments in subsidiaries 314.8 1.9 458.6 3.2 143.7 45.7 Other income 262.0 1.6 465.3 3.3 203.3 77.6 Total Revenues 16,637.8 100.0 14,122.1