administrative expenses around 2.65 million baht, or 2.62% comparing to the same period last year aligned with the increase in sales volume. (unit: million baht) Q1/FY2019 Q1/FY2018 %YoY Total Revenues 1,439.49

: +66 (0) 2625 1103 www.jubileediamond.co.th  Administrative expenses for the 4th quarter 2018 represented 7.2% of revenue from sales, decreased from the same period last year Baht 2.39 million or 7.3

% 65% 5,646 7,933 301 1,456 5,651 8,988 513 1,984 0% 13% 70% 36% Total Revenues 5,225 5,664 5,979 6% 14% 15,335 17,136 12% Operating and administrative expenses and others Bad debts and doubtful accounts

% Other Income 115 77 38 49% 88 104 - 16 -15% Distribution costs 359 311 48 15% 276 266 10 4% Administrative expenses 594 650 - 56 -9% 441 509 - 68 -13% Finance cost - Interest expenses 49 41 8 20% 34 28 6

total revenues for the fiscal year 2018 and 2019 were 2.5% and 2.4% , which did not likely to fluctuate greatly in amount. WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED Administrative Expenses The

3.30 million baht. 3. The company had selling and administrative expenses decreased by 61.99 million- baht or 25.75 percent due to the reason is 3 . 1) Selling and service expenses decreased by 2.69

baht (-4.75%) and the administrative expenses amount 17.3.30 million baht in the year 2019 compare to the year 2018 amount 150.56 million baht or increase 22.74 million baht (15.1%) because

Company and its subsidiaries cost of rent and service decreased by 0.51% or equivalent of Baht 0.11 million. Selling and Administrative Expenses The Company and its subsidiaries selling expenses was Baht

Administrative Expenses The cost of sales and services, the selling and servicing expenses and the administrative expenses of the Company and its subsidiary for the second quarter of the year 2017 was Baht 22.97

% (4.38%) 2.2 Real estate 53.30% 38.67% 40.00% 14.63% 2.3 Total income 34.86% 37.85% 38.14% (2.99%) 3. Other income 5.85 2.60 3.03 3.25 125% 4. Selling expenses, administrative expenses and financial cost