of 5.52 percent and increase in the cost of sales and services of 6.97 percent. Net Profit (NP) The Corporate Group’s net profit and net earnings per share of year 2018 increased from the same period

ANALYSIS (For the Consolidated Financial Statements of the Year Period Ending December 31, 2019) (1) Overall Operating Results For the year 2019, the total revenue from sales and services of the Company and

Operating Results For the 1st quarter 2019, the total revenue from sales and services of the Company and its Subsidiary (together referred to as the “Corporate Group”) was Baht 1,329.18 million, which

services for kidney patients who receive replacement therapy with dialysis by dialysis machinery (Dialysis Center) and distribution of medical equipment as well as medical service concerning health and

performance according to consolidated financial statement For the three-month period (April 1, 2019 – June 30, 2019) Unit : Million Baht 2019 2018 Revenue from sales and rendering of services (excluding fuel

Regarding to the Board of Meeting No.1/2018 of JMT Network Services Public Company Limited (“the Company”) convened on 22 February 2018, passed a resolution approving to acquisition of ordinary shares in

420.7 476.3 (55.6) (11.7) Share of Profit from Investments in Associates 802.5 815.9 (13.4) (1.6) Expenses Expenses consist of costs of sales and services, selling expenses and administrative expenses

4.2% Revenue from rental services 1,605 3.0% 1,667 3.1% (62) (3.7%) Revenue from rendering of services 340 0.6% 414 0.8% (73) (17.7%) Interest income 55 0.1% 73 0.1% (19) (25.3%) Other income 3,654 6.7

Profit 59.13 44.6% 85.50 47.7% 26.37 44.6% SG&A (20.92) (15.8%) (28.47) (15.9%) (7.55) 36.1% EBIT 38.21 28.8% 57.03 31.8% 18.82 49.3% Share of Gain (Loss) in Associates (0.40) (0.3%) 0.43 0.2% 0.83 (207.5

total revenues of THB 2,407.17 million, a decrease of THB 153.73 million. Cost of sales and rendering of services was THB 1,716.07 million, an increase of THB 31.88 million. Gross margin was THB 691.10