possibility of increasing the policy rate, as well as rising financial market rates. However, the Bank in-house research still expects that the BOT will maintain the policy rate at 1.5% until the end of this

59.46 million is, then, recognized as the gain on disposal of investment in the project. ▪ An increasing participating profit from investment in associated companies and the joint venture in 2017

increasing in cost of goods sold of 36% and increasing in selling expenses of 10% Financial results of 3-month ended period Unit: million baht for 3-month period ended March Detail 2018 2017 diff % Total

, increasing by 0.94% from the previous year, which had a total revenue of 167.41 million Baht. This increasing was attributed to higher domestic sales. Moreover, the Company generated higher export volume, but

. 4. Finance cost was Baht 56.04 million; increased Baht 0.99 million or 1.80 %. This is the result from increasing in company’s working capital. Yours faithfully - Signed by - (Miss.Viriya

changes are explained as follows; Sales Revenues: For the year of 2019, the Company generated a revenue from sales of 171.70 million Baht, increasing by 1.60% from the previous year, which had a total

and ฿ 88.38 million in comprehensive loss. While total operating in 2018, shows profit and comprehensive earnings at ฿ 19.00 million (same amount). The increasing of administrative expenses is due to

by Baht 34.37 million or 7.21% from the general patients of subsidiaries. 2. Cost of hospital operations increased by Baht 41.22 million or 11.03 % due to the increasing of medical personal expenses

% aligning with increasing sale volumes. Also, the Company’s operating profit was at 74.01 million baht, which dropped by 86.79 million baht. (unit: million baht) Quarter 3/2017 Quarter 3/2016 %YoY Sales and

the same period of 2016 ( while utility service income increases) , is attributable to the decrease in central infrastructure maintenance expenditures during this period. ▪ An increasing participating