million, or a decrease of 2% compared to the total shareholders’ equity as at 31 December 2018, which was Baht 2,506 million. The change was due to the net profit, the dividend payment to the shareholders

change was due to the net profit for the period, the dividend payment to the shareholders and non- controlling shareholders of the subsidiary (FSMART) and the share repurchase of the Company and the

IPD which posted 28% growth yoy due to epidemics, weather change as well as increasing number of beds in service. Cost of Hospital Operations Cost of hospital operations in 2Q’18 and 1H18 increased by

partly from the change due to TFRS 9 interest income calculation based on effective interest method. Yield on loan for 3Q20 increased slightly to 7.1% from 7.0% yoy. Interest expense totaled Baht 1,175

borrowing for the Saraburi Quicklime acquisition however new short-term financing was significantly reduced (-70mTHB) versus 2017. Dividend cash out is currently lower but this is due to a change in policy to

of 2020, and SSSG for the 1st quarter of 2020 was -2.9%. This was due to the change in revenue from various business operations as follows: ▪ Revenue from Restaurant Business decreased by THB 50.3 Mn

2019 which was mainly due to (1) change in sales mix with more contribution from brands with higher food cost (2) negative same-store sales growth and (3) increased cost of branch staff, rental and

revenue compared to the same period of last year due to the change in product sales mix since we invested in the new company, KURON Co., Ltd. on 3 March 2020, Stock write-off and Stock revaluation. Sales

from a significant rise of sales in the 2nd quarter of 2020. 2.2. Distribution costs for 3-month and 6-month period ended June 30, 2020 had no significant change due to the ongoing of COVID-19 pandemic

. Currently, the status of the project is pending for the construction license approval process of the project, which delays due to a change in policy on procedure and the license approval process of the