9,874.00 6,950.00 42.07 PROFIT BEFORE INCOME TAX 3,072.00 834.00 268.35 Income Tax (Expense) Revenue 644.00 200.00 222.00 PROFIT (LOSS) FOR THE PERIOD 2,428.00 634.00 282.97 Gross profit margin (%) 37.02

%) 3.Others Income 12.40 20.64 29.91 4.Income from sales unused land - - 132.59 5.Selling &Admin Expenses , Interest Exp. 250.54 239.98 205.96 6.Corporate Tax 34.96 43.77 59.92 7.Net Profit Before

income increased 28.06% ( Separate financial statement : decreased 3.60%) due to share of profit from investment in Vibharam Hospital Co.,Ltd. increased amount Baht 168.16 million but the other associated

profit 37.66 20.62 (17.04) -45.24% 120.73 77.04 (43.69) -36.19% Other income 0.06 0.31 0.24 370.85% 0.21 1.60 1.38 655.19% Services expenses (1.25) (1.31) (0.06) 4.62% (5.59) (3.84) 1.75 -31.38

herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 219.60

wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1

from rental income 0.95 1.19% 1.10 1.37% 0.14 15.18% Total Revenue 79.65 100.00% 80.13 100.00% 0.48 0.60% Gross Profit / Margin 17.80 22.34% 17.87 22.30% Net Profit / Margin (2.43) (3.04%) (8.14) (10.16

its subsidiaries recorded net profit of 10,463 million baht, increase of 12 million baht or increase by 0.11% 1. In the year 2018, the Company recorded sales income in an amount of 30,514 million baht

Interest income 4,702.46 1,735.72 2,966.74 170.92 Other Income 2,230.85 5,170.39 (2,939.54) (56.85) Profit before Expense 108,326.68 82,335.58 25,991.10 31.57 Sale Expense (11,762.46) (11,176.84) 585.62

Baht 35 million to Baht 56 million. Quarter 2 Quarter 2 2020 2019 Revenue 374 383 (9) -2% Cost 318 348 Gross profit 56 35 21 60% Gross profit margin 15.0% 9.1% Other income 1 1 0 1% Selling & Admin