additional revenue that more or less fulfill the loss of regular hospital revenue. Furthermore, the Company has implemented cost saving measures to maintain its operating results for continuous growth. In

Networks Limited (BMN) On March 27, 2019, the Company purchased 5.08 Million ordinary shares of BMN, which is the subsidiary company, equal to 20 percent of its issued and paid-up share capital from its

shutdowns for planned maintenance more than those of the same period of the previous year. This resulted in the decrease in revenue from sales and rendering of services (excluding fuel costs) due to the

[1Q19 VS. 4Q18] [1Q19 VS. 1Q18] FX: THB/USD 31.3204 32.5876 31.5288 Sales Revenue, THB 3,113.9 3,208.7 -3.0% 3,440.2 -9.5% [ Sales Revenue, USD $99.4 $98.5 +1.0% $109.1 -8.9% ] Cost of Sales 2,457.1

Baht Millions] Q-o-Q Y-o-Y [2Q19 VS. 1Q19] [2Q19 VS. 2Q18] FX: THB/USD 31.3450 31.3204 31.5750 Sales Revenue, THB 2,992.8 3,113.9 -3.9% 3,643.3 -17.8% [ Sales Revenue, USD $95.5 $99.4 -3.9% $115.4 -17.2

period of prior year by THB 3.9 million which mostly from the existing customer which purchased more services. 2. Revenue from services Revenue from services for the three-month period was THB 174.9

[1Q20 VS. 4Q19] [1Q20 VS. 1Q19] FX: THB/USD 31.1053 30.0127 31.3204 Sales Revenue, THB 3,259.7 2,902.4 +12.3% 3,113.9 +4.7% [ Sales Revenue, USD $104.8 $96.7 +8.4% $99.4 +5.4% ] Cost of Sales 2,477.7

0.38 0.04 11.76% Total Revenue For the nine-month period ended 30 September 2019, the Company and its subsidiaries earned a total revenue of THB 1,286.92 million, an increase of THB 228.07 million or 2

- - + 319.5 + 100.0 317.2 57.3 - - + 317.2 + 100.0 Revenue from sales of real estate 3,055.6 84.3 2,933.3 88.2 + 122.3 + 4.2 499.0 89.5 1,355.3 89.5 - 856.3 - 63.2 Gain on sales of condo purchased for sales

] [2Q17 VS. 2Q16] Sales Revenue 3,663.5 3,536.4 + 3.6 % 3,578.6 + 2.4 % Cost of Sales 2,528.2 2,452.5 2,308.6 Gross margin, (percentage) 30.99% 30.65% 35.49% Selling & Administration 484.6 443.5 454.4 Net