Analysis (MD&A) for year 2017 14 Appendix Unit : Million Baht For the year 2017 For the year 2016 % Increase (Decrease) Income Revenue from sale of goods 15,178,062 11,669,472 30% Net foreign exchange gains

: Million Baht For the year 2017 For the year 2016 % Increase (Decrease) Income Revenue from sale of goods 15,178 11,669 30% Net foreign exchange gains 311 54 480% Gain for debt restructuring 734 8 9419

the price agreed between the parties based on the estimated revenue and market price. Details of subsidiaries established to purchase assets Company name : VHE Bratislava Real Estate s.r.o Office

% Amount % Q1-19 VS Q1-18 Q1-19 VS Q4-18 Sales Revenue 12,949 100.0 12,511 100.0 13,660 100 3.5 (5.2) Gross profit 2,978 23.0 2,731 21.8 3,145 23.0 9.0 (5.3) Operating profit 979 7.6 1,020 8.2 1,050 7.7 (4.0

% Amount % Q2-19 VS Q2-18 Q2-19 VS Q1-19 Sales Revenue 13,915 100.0 13,126 100.0 12,949 100 6.0 7.5 Gross profit 2,772 19.9 2,889 22.0 2,978 23.0 (4.0) (6.9) Operating profit 658 4.7 1,141 8.7 979 7.6 (42.3

Status Management’s Discussion and Analysis (MD&A) For Q2/2018 12 Appendix Unit : Million Baht 2nd Quarter 2018 2nd Quarter 2017 % Increase (Decrease) Income Revenue from sale of goods 7,815 3,276 139

the net profit of Baht 1.66 million in the Quarter 3/2017. Our book value per share as at 30 September 2018 stood at 32.80 Baht Significant changing is as follows: 1) Revenue from sale in Baht 232.61

Amount % Amount % Amount % Q3-19 VS Q3-18 Q3-19 VS Q2-19 Sales Revenue 12,404 100.0 13,715 100.0 13,915 100 (9.6) (10.9) Gross profit 2,373 19.1 3,358 24.5 2,772 19.9 (29.3) (14.4) Operating profit 409 3.3

Company was Baht 17.24 million. Losses decreased by Baht 16.31 million. The main reasons were as follows:- 1. The consolidated sales increased by Baht 2.92 million or 0.41% due to the revenue of lubricant

from the investment The company will have a business that generates revenue and continuous operating results which a business that is worth the investment The hospital business is a business that can