from cost incurred from fully operational of Wattanapat Ao-Nang hospital (fully operational in March 2019), such as salary, overtime pay, doctor fee, cost of goods sold, depreciation infrastructures and

the same period in the precedent year, which is the result from the real estate sector stimulus package from government by reducing the transfer fee and mortgage fee which is in effective from 29

16.00 3.39 18.42 115.09 Total revenues from medical services 540.75 100.00 472.04 100.00 68.71 14.56 Cost of services (487.80) (90.21) (443.49) (93.95) (44.31) 9.99 Revenues from dental service 52.95 9.79

the exemption in rental fee. • Net profit margin in 1H/2020 was 2.7% which decreased by 17.7% from 1H/2019. The decrease reflects the decline in operating revenue despite lessen SG&A from the cost

declining from 7.4% to 7.3% yoy while cost of fund remained stable at 2.3% yoy for Q418. Net fee and service income totaled Baht 1,314 million, increasing 12.4% yoy. The fee from Asset Management business

to (1) reversal of provision for decommissioning costs and (2) higher membership fee income. Cost of Sales and Services Item For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from

282 percent, respectively. 2. Toll Free on Official Holidays The Company cooperated to waive the toll fee on official holiday announced by the Prime Minister's Office in 3 expressways, the First Stage

from Bangpoo Industrial Estate has exceeded the revenue from condominium project. 2 . The total expenses were Baht 3 6 9 .5 4 million, consist of Cost of sales in real estate development with an increase

related company of 2.37 million baht and others of 0.49 million baht 1.2 Cost and Expenses In Quarter 2-2017, the company and its subsidiaries had gross margin 6.62 percent and net loss (9.49) percent of

baht 1.2 Cost and Expenses In Quarter 2-2018, the company and its subsidiaries had gross margin 4.90 percent and net loss (9.37) percent of total revenues when compare to the same period in 2017 was