benefit expenses 14.16 124.10 17.84 33.51 Financial cost 0.14 1.23 0.34 0.64 Share of losses in associates 64.23 562.93 2.91 5.46 Profit (Loss) before tax (274.97) (2,409.90) (94.15) (176.84) Tax

Wattanapat Samui Hospital is approximately 425 million Baht which is composed of the land cost including fee from transferring ownership for 218 Million Baht( the ownership transfer cost 3 Million Baht

and 1% q-q. Thus, the Company provides more channels to facilitate financial services to customers and reduce Company’s operation cost. Currently, the Cardless transactions at ATMs accounted for 19% of

that sales process may cause cost burden and damage to the Company in the future. 7 However, long-term employee benefit expenses in current consolidated financial statements has increased by 1.63 million

2018 and continued to run the marketing campaign. Thus, the Company provides more channels to facilitate financial services to customers and reduce Company’s operation cost. After the Cardless withdrawal

6,529.7 6,903.4 (373.7) (5.4) Other Income 70.1 51.4 18.7 36.4 Cost of Sales and Service 5,414.9 5,882.8 (467.9) (8.0) Cost of equipment for lease 90.2 59.1 31.1 52.6 Selling Expenses 264.8 215.3 49.5 23.0

. amount Baht 3.09 million. The other income went down 18.48% amount to Baht 5.00 million. 2. The cost of medical treatments when compared to income from medical treatments decreased 2.56% due to the cost of

Suit Co.,Ltd. amount Baht 10.17 million. The other income went up 19.47% amount to Baht 4.38 million. 2. The cost of medical treatments when compared to income from medical treatments increased 1.11% due

Quarter Ended 31 March, 2020 Page 1 Executive Summary Unit : Million baht 2020 2019 Total revenues * 4,506.78 4,014.33 492.45 12.3 Total cost and expenses * 2,522.92 2,311.10 211.82 9.2 Gain (Loss) on

to COVID-19 lockdown prevention measures in Yangon and Mandalay. However, the Company has been expanding more online service channels to customers and reduced the Company’s operation cost. As a result