2021 2020 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 506.76 503.55 3.21 0.64 Immovable property business 3.04 2.95 0.09 3.05 Agriculture and dairy farm 15.72 17.10

the same period of 2018, with a net loss of 2.788 million baht, representing an increase in net profit of 4.110 million baht or 147.42 percent, consisting of net profit of palm oil trading business 1.76

profit Comparison Q1' 18 vs Q1' 19 Q1/18 Q1/19 In overall, the Company and its subsidiaries had a net profit in Q1/2019 of 35.9 MB with increase of 8 MB or 28.78 percent, when compared to Q1/2018 as

and the three-month period ended March 31, 2019, respectively. The figures represent a period-on-period increase of 87.40% due mainly to an increasing in number of patients as a result of a new building

63.4 million or 10.3% due to an increase in number of insured person under Social Security Scheme as a result of an increase in quota for Kasemrad Hospital Prachachuen, Kasemrad Hospital Bangkae and

36.91 million baht (14.13%) resulting in the increase of the Company’s gross profit of 11.26 million baht (21.96%), due to the turnovers of 5 subsidiaries increased from the same quarter of the previous

Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 200.54 167.60 32.94 19.65 Immovable property business 4.72 4.66 0.06 1.28 Agriculture and dairy farm 17.28 17.38 (0.10) (0.57

increased 31% are results of volume impact in domestic market and also selling price adjustment to trade, regarding to raw material cost increase. ⚫ Total expenses increase 30% are mainly reflected by

. While company reported net profit for the 1st quarter 2018 of THB 113 mil., increase of THB 24 mil. or 27% growth, against the 1st quarter 2017. Q1’2018 Operating Results In the 1st quarter 2018, company

baht in Q1/2017 due to the increase of advertising and sales promotion especially in foreign market. - Administrative Expenses in Q1/2018 amounted 153.96 million baht increased by 11.39 million baht or