0.84 Profitability Ratio(1) Gross profit / total sales and services revenue (%) 51.74% 52.89% Net profit / total sales and services revenue (%) 32.94% 32.74% Performance Ratio Return on Equity (ROE

to dialysate unit business - one of the Company’s core businesses. This is expected to generate income and profit to the Company, then, makes the Company gain much more improved financial position and

Summary Significant Event Operating Highlights in Q1/2023 Q2/22 Q2/23 Change +/(-) 1H/22 1H/23 Change +/(-) (THB million) %YoY %YoY Operating Revenue 230 299 30% 428 563 32% Gross Profit 147 192 31% 267 361

by the Company’s auditor can be summarized as follows: The Company’s Performance for the yearly end in 2017 showed a Net Profit of 6.8 million baht, higher than 2016 by 1.2 million baht or an increased

follows: The Company’s Performance for the yearly end in 2017 showed a Net Profit of 6.4 million baht, higher than 2016 by 1.2 million baht or an increased by 20.8%. This represent net profit margin of 0.91

the second quarter and for the six-month period ended June 30, 2020 as follows: The consolidated operating result for the second quarter ended June 30, 2020 The Company reported net profit for the

gross profit margin of 1.68 percent. Earnings Efficiency Return on Equity (ROE): The Corporate Group’s ROE decreased from 21.16 percent as at end of 2017 to 20.78 percent as at December 31, 2018 or a

March 31, 2018 as follows. The net profit of the Corporate Group for the 1st quarter 2018 was Baht 140 million. In comparison with the same period of previous year with the net profit of Baht 135.56

efficient of collection team, the Company’s net profit performance in 2018 reached to its highest in corporate history with net profit of 505.5 million Baht, increased at 27.6% from the previous year. The

Baht according to the consolidated financial statements. The Company could return to having net profit due to be able to transfer the condominium units under the Newera Condominium project as targeted in