Amortization margin 25.73% 25.42% Profit attributable to owners of The Company 11.80% 11.78% Revenue Structure Breakdown by Type (Unit : Million Baht) 1Q2020 1Q2019 Change Revenue Proportion Revenue Proportion

decreased by 1.8% from 1H/2020 due to the reduction in the proportion of in-store sales and sales of raw materials to Mikka franchisee which has lower margin than normal product sales • The Company’s EBITDA

, the proportion of customers by nationality are Asia, Arab, and Europe, of 24.61%, 5.89%, and 0.80% respectively, mainly due to the return of the large number of Chinese tourists along with their high

million baht 1,247 1,247 1,247 ratios Key financial Liquidity ratios Current ratio times 3.09 3.14 3.31 Quick ratio times 2.35 2.47 2.67 Cash ratio times 0.37 0.45 0.68 Receivable turnover times 4.71 4.67

Breakdown by Type (Unit : Million Baht) 2019 2018 Change Revenue Proportion Revenue Proportion Amount Percent General patients 5,791.1 64.4% 5,051.6 61.7% 739.5 14.6 Social Security patients 3,089.4 34.3

Indonesian Rupiah 12,000 million. Subsequently in April 2017, RHIS paid 25 percent initial paid-up capital in the proportion of investment of 49 percent amounting to Indonesian Rupiah 1,470 million or

initial paid-up capital in the proportion of investment of 49 percent amounting to Indonesian Rupiah 1,470 million or equivalent to Baht 3.80 million. Riau Combined-Cycle Power Plant Project is located in

Company Limited Purchaser, according to the Sale and Purchase Agreement: KRW Holdings Company Limited. The details of shareholders are as follows: 1. Mr. Korawich Sawatayanont holding shares in proportion

Baht and subsidiary (Enesol) has repayment of long term loans as amount of 12.48 Million Baht Proportion of Shareholders  As at June 30, 2017 the company has proportion of shareholders of 2,578.28

tax payable of 18.38 Million Baht and subsidiary (Enesol) has repayment of long term loans as amount of 18.72 Million Baht 4 Proportion of Shareholders As at September 30, 2017 the company has