) 886 2,093 Unit: million Baht 31 December 2018 31 December 2017 Fi na nc ia l St at us Total Liabilities 5,607 5,492 Total Asset 18,824 19,546 Total Equity 13,218 14,054 • The Company posted net loss for

Discussion and Analysis of the Company’s Performance for the three-month period ended March 31, 2020 Baht Million 2019 2020 +/(-) +/(-)% Total revenues 424.05 460.95 36.90 8.70% EBIT 121.10 160.32 39.22 32.39

hedging contract of THB 68 million, this led to the total gross refinery margin of THB 2,779 million, within this quarter EBITDA contribution from the Trading business was THB 7 million. As a result, the

of such transaction invested by CPNREIT is estimated Baht 48,560 million or equivalent to 28.84%, calculated using the basis of the total value of consideration, which represents the highest

the land area is the value of the list and used to calculate the size of the list. Transaction Size: Equivalent to 28.94% of the Company’s total assets as at September 30, 2017 according to the criteria

the Listed Company Name of the recipient of the financial assistance : Krungthai Farm Company Limited ( “ FKT” ) which is a subsidiary of the Company ( the Company held 99.99% of total shares). Name of

Relationship with the Listed Company Name of the recipient of the financial assistance : Krungthai Farm Company Limited ( “ FKT” ) which is a subsidiary of the Company (the Company held 99.99% of total shares

payments hold down the customers’ breach of contract, revenue from management fee of the juristic person condominium. 2. Cost of sales The company’s cost of sales in quarter 2nd of year 2020 was 0.76 million

2019 Amount % Revenues from dental service 68.30 125.22 (56.92) (45.45) 181.13 240.87 (59.73) (24.80) Other main revenues 1.93 8.88 (6.95) (78.29) 6.17 14.94 (8.77) (58.70) Total revenues from medical

2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8