and its subsidiaries had total revenue of 212.9 MB, decreased from Q1/2019 in the amount of 23.7 MB or 10.0 percent (Domestic sales decreased of 2.1 percent and Export sales decreased 16.2 percent

structure + (-) 3 | MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1-2020 The Group recorded THB 257.35 million of total revenue in Q1-2020, decreased by 27.26% comparing to THB 353.79 million of the same period

160.83 million or 3.90% down from 1Q2017 mainly from lower revenue of chicken processing business which decreased by THB 218.75 million or 11.85% down comparing to 1Q2017 mainly from lower revenue from

Baht, a decrease from the same period last year by approximately 3.34 Million Baht or 21.64% which the cost of sales decreased by in the same direction with the sales revenue. Selling and Administrative

mobile check-up cost, nurses and medical staff salary, medicine cost. The company’s gross profit in Q2/2017 was THB 34.82 million, slightly decreased from THB 35.06 in Q2/2016. The company’s net income in

earned net profit of 286.53 million Baht which was 24.81% decreased from net profit 381.10 million Baht in Q1 2016/2017 (1 April 2016 to 30 June 2016), all due to the significant changes as follows: 1

which was 26.40% decreased from net profit 396.57 million Baht in Q2 2016/2017 (1 July 2016 to 30 September 2016), all due to the significant changes as follows: 1. Total revenue from sale of goods in the

21.63% decrease but the cost of selling and service went down 7.21%. The cost of administrative when compared to income from medical treatments went down 1.62 % due to the expenses of CMR decreased 1.46

from Radio business decreased 26%. 2. Cost and expenses for the nine-month period of 2017 was Baht 1,160.01 million increased by 90% compared to the same period of last year. The main reasons were

loss of 243%. The Company would like to summarize the causes of the significant changes of the Group’s operation as follows: 1. Revenue from sales and services for the nine-month period of 2017 decreased