decrease amounting to Baht 37 Million from the principle repayment. (Translation) Bangkok Expressway and Metro Public Company Limited Management Discussion and Analysis for the Quarter Ended on March 31

849.62 Increase(Decrease) (2.39) 65.91 4.62 74.26 142.40 Compared revenue for 6 months (Million Baht) 3 of 8 Operating results classified by business are as follows: Management service business Revenue

, financial cost decreased by Baht 60 Million from principle repayment and refinancing long term loan of SOE in the end of the first quarter of this year resulting to the decrease in financial cost

% decrease. The promising growth of non-SW revenue was from IPD (49% growth) followed by OPD (14% growth) yoy. Both number of patients and revenue per head of 4Q19 increased. The higher revenue per head

margin in 2017 was 30%, which is considered high compared to other competitors, although it is lower than the previous year. The decrease was due to the impact of a change in foreign currency exchange

share of THB 0. 001, comparing to a net profit of THB 34. 81 million or earnings per share of THB 0. 035 during the third quarter last year, a decrease of THB 33.42 million or 96.01%. Net profit for the

reported revenues from construction contracts and sales of construction materials of Baht 9,342.55 million, representing 92.82% of total revenues, a decrease of 27.97% or Baht 3,627.43 million from last year

% of total sales, a decrease from the ratio of 19.2% in the corresponding period last year. Such increases in expenses was largely due to a rise in administrative expenses while the selling expenses

% 84.2% 86.9% (1.7)% (4.4)% Debt Issued and Borrowings Total debt issued and borrowings as of June 30, 2020 amounted to Baht 142,657 million, a decrease of Baht 5,036 million from the end of March 2020

financial institutions. A summary of the key operational matters and events for the 1st Quarter 2018 GFPT Group had total revenue from sales of THB 3,958.50 million in 1Q2018, representing a decrease of THB