amounting to Baht 38.83 million or 89.31 % because of the follow main reasons. 1.Revenue from hospital operations decreased by Baht 5.72 million or 1.04 % due to in Q2/2018 Socail Security revenue of

4Q18 2018 1Q19 Yield on loan 7.2 7.2 7.3 7.3 7.2 7.1 Cost of fund 2.3 2.3 2.2 2.3 2.3 2.3 Loan spread 4.9 4.9 5.1 5.0 5.0 4.8 Net fees and services income totaled Baht 1,131 million, almost at the same

after the ERC Announcement or by March 2, 2018. First Recognized Revenue from EDL For Q3’2017, we first recorded revenue arising from electricity sales to EDL in the amount of Baht 59 million generated

% Electricity revenue - - - - Other income 68 123 (55) (45%) Total revenues 68 123 (55) (45%) Cost of sale - - - - Other expenses (857) (140) 717 512% Total expenses (857) (140) 717 512% Operating profit (loss

performance Revenues Type of Revenue Jan-June 2018 Jan-June 2017 THB (m) % THB (m) % 1. HR Solutions 1.1 Human Resources and Payroll Outsourcing-services 119.48 46.98 109.78 46.89 1.2 Income from software and

Service income 148 2,428 (2,280) (94%) Sales income 60 744 (684) (92%) Total revenues 208 3,172 (2,964) (93%) Cost of services and sales (435) (1,965) (1,529) (78%) Gross profit (227) 1,208 (1,435) (119

Carnival Magic Project, developing under Carnival Magic Company Limited, an indirect subsidiary of the Company. The Board of Directors of Safari World Public Company Limited at the Meeting No. 5/2019, held

Baht 205.70 million:- 1. Total revenue was Baht -169.36 million, a decrease by Baht 444.76 million or 161% mainly from:  Fee and service income decreased by Baht 22.93 million from the suspension of

33,079 (99.0%) Food and beverage revenue 2,768 89,137 (96.9%) Other revenues 25,475 55,671 (54.2%) Hotel income 28,580 177,887 (83.9%) Cost of sales and services 167,971 210,143 (20.1%) Operating expenses

) Total Revenues from sales and services 1,361.68 1,252.51 8.71 Total Expenses 1,327.87 1,234.85 7.53 Finance Costs 18.24 21.13 (13.67) Profit before Income Tax Expenses 26.85 22.45 19.59 Income Tax