6.4 million baht or an decreased by 3.3%. The primary reasons for the Company’s incurred a net loss were the rental and services income and sale promotion revenues declined. And the cost of rental and

increase was mainly driven by 334% growth of revenue from sales of house and condominium units and 83% increase in revenue from rental and services. 1Q19 Net profit was THB 293m, grew by 13% comparing to

medical services 121.38 117.29 104.77 4.08 3.48 16.60 15.85 340.79 286.49 54.29 18.95 Cost of services 112.06 107.97 100.54 4.09 3.79 11.52 11.46 319.63 289.14 30.49 10.55 Gross profit (loss) 9.31 9.33 4.23

in which net revenue from services was reported as gross revenue and cost on cash basis, resulting an increase both in revenue and cost items. Hotel operations are considered CPN’s non-core businesses

can attain an optimum level of operating cost for its food center services business. Cost of hotel operations CPN adopted a new hotel revenue and cost recognition from 2019 onwards in which net revenue

revenues which did not cover their cost because of newly operated. However, the ratio of net loss to revenues from medical services decreased compared to the 6 months period of prior year from -20.22% to

branches comparing with the service revenues which did not cover their cost because of newly operated. However, the ratio of net loss to revenues from medical services decreased compared to the 9 months

Liquidity Ratio Current ratio (times) 0.44 0.68 Profitability Ratio 1) Gross profit / total sales and services revenue (%) 48.13% 49.36% Net profit / total sales and services revenue (%) 28.19% 31.18

water sales volume. However, the costs of sales and services were totally 2,706.44 million Baht, increased by 481.81 million Baht or 21.66% mainly because of an increasing electricity cost. Net profit

30 June 2019 Liquidity Ratio Current ratio (times) 0.40 0.47 Profitability Ratio 1) Gross profit / total sales and services revenue (%) 43.14% 46.62% Net profit / total sales and services revenue