treatments compared to total revenue from medical treatment for the 3rd quarter of Year 2018 amd 2019, equaled to 76.7% and 70.1% respectively. The major proportion in cost of medical treatments were derived

%) by compared with the net profit at 170.42 million baht same period at last year. The changing over than 20% from the main causes as follows: Summary of important financial information amount percent

compared to total revenue from medical treatment in the 1st quarter of Year 2020 equaled to 79.0%, and in the 1st quarter of Year 2019 equaled to 80.2%. A decrease of nearly 1.2% in the cost of medical

/ (decrease) %change Revenues from sales and Service income 217.59 157.19 60.40 38.42% Other revenues 2.37 0.18 2.19 1,216.67% Total revenues 219.96 157.37 62.59 39.77% Cost of sales and Service income 109.51

Page 1 of 5 Performance Overview In 1Q18 Singha Estate Public Company Limited (“the Company” or “Singha Estate”) reported a 7% YoY decrease in total revenues, mainly from a drop of revenues from

) (6.7) Overseas Restaurant Business 873 945 (71) (7.5) Others 52 45 7 15.5 Total 7,786 7,775 11 0.1 Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In 2017, the Company has earnings

Bakery Wholesales Business 762 817 (55) (6.7) Overseas Restaurant Business 873 945 (71) (7.5) Others 52 45 7 15.5 Total 7,786 7,775 11 0.1 Earnings before Interest, Tax, Depreciation and Amortization

Dessert café Company 704.29 95.77 597.59 98.22 17.86 2. Sales from Catering service and OEM Company 19.67 2.67 8.79 1.44 123.78 Total sales 723.96 98.45 606.38 99.67 19.39 Other revenues 11.42 1.55 2.01

. Revenue For the six-month period ended 30 June, 2018 and 2017 the Company and its subsidiary’s total revenue increased in the amount of 47.74 million baht or 33.81% of 6-month period of 2017’s total revenue

Food and Bakery Wholesales Business 236 231 5 2.2 Overseas Restaurant Business 153 219 (66) (30.14) Others 4 10 (6) (60.0) Total 2,083 2,075 8 0.4 Earnings before Interest, Tax, Depreciation and