1,701.39 Costs of Sale The company has cost of sales of 1,196.69 million baht, 1,343.99 million baht, and 1,437.41 million baht in year 2017, 2018, and 2019 respectively. The cost of sales to revenue from

the follow main reasons. 1. Revenue from hospital operations increased by Baht 102.22 million or 4.52 % due to in 2018 the general patients of Company and subsidiaries increased. 2. Cost of hospital

services of the year 2017 was 1,471.69 million baht and others 11.63 million baht decreased by 204.88 million baht or (13.81%). While the cost of sales and services was 938.85 million baht in the year 2018

last year totaling 4.29 million Baht or 27.31% (Hospitality business revenue was 15.71 million Baht for the year ended December 31, 2017). Cost of goods sold The company recorded cost of goods sold of

of dividend, schedule of Annual General Meeting of Shareholder for the year 2019, capital increase by allocating via general mandate, an increasing of investment cost in Carnival Magic Project, and

due largely to the property tax income of Thai Wah Tower. Total expenses decreased by Baht 193 million as compared to the same period last year which is generally caused by the following:  Cost of

Baht 188 million as compared to the same period last year which is generally caused by the following:  Cost of hotel operations decreased by Baht 9 million which is in line with the lower hotel revenue

/2018 Different Sales and service income 707 978 -271 -28% 571 825 -254 -31% Cost of sales and services -591 -707 116 17% -478 -614 136 -22% Gross Profit 116 271 -155 -57% 93 211 -118 -56% Other Income 51

and Services 78.18 145.64 -67.46 (46.32) Cost of Sales and Services 70.67 137.06 -66.39 (48.44) Administrative expenses 18.87 18.97 -0.1 (0.53) Total Revenue 79.61 146.70 -67.09 (45.73) Total Expenses

of 2018 1 st quarter of 2017 Rental and services income 923.51 785.16 Cost 704.71 566.74 Gross profit 218.80 218.42 Gross profit margin 23.69% 27.82% Gross profit of the Company’s rental and service