June 2017 4 SUTHA (2.3) Selling and Administrative Expenses, Financing Expense and Corporate Income Tax Overall, the selling and administrative expenses for the first half of 2017 compared to first half

expense 3.81 0.69 3.12 453% Total cost of goods sold and expenses 341.39 311.69 29.71 10% The overview of cost of goods sold and expenses of the 3rd quarter of 2017, the company could manage cost of sales

Wattanapat Samui Hospital is approximately 425 Baht which is composed of the land expense for 223 Million Baht, construction expense is 165.35 Million Baht and the medical instruments is 36.65 Million Baht

it’s expected that the customer can revise the contract and submit the work and receive the money from the customer’s party by 1st quarter of 2018. 6.2 Office rental and utilities expense increased by

of sales related to generation and distribution of electricity under SAAM-SP1 mainly includes (1) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs

1.76 0.88 0.78 (0.57) (39.31) Profit before income tax expenses 7.72 9.37 12.06 10.67 4.34 56.22 Income tax expense 0.22 0.27 0.88 0.78 0.66 300.00 Net profit 7.50 9.10 11.18 9.89 3.68 49.07 1. Revenue

expense as a percent of sales decreased slightly to 12.9% in 1Q19 compared to 13.5% in the same period in previous year. Selling expense decreased in line with lower sales. Administrative expense decreased

17.16 4.85 16.02 5.37 1.14 7.12 7 Profit (loss)before income tax (expense) (135.32) (38.25) (36.09) (12.10) (99.23) 274.95 8 Income Tax (expense) income 39.81 11.25 (1.15) (0.39) 40.96 (3,561.74) 9 Net

last year, resulted from profit and loss from exchange rate and profit from selling unused assets. 3. Adminstrative expenses On 1st Quarter, 2019, the Group’s administrative expense total amount of 21.86

1.92 (12.11) 5.89 (87.74) 7.81 (99.85) INCOME TAX INCOME (EXPENSE) 0.61 (0.60) - 0.95 0.61 0.35 NET PROFIT (LOSS) FOR THE PERIODS 2.53 (12.71) 5.89 (86.79) 8.42 (99.50) Unit : Million Baht CONSOLIDATED