21.71 2.73% 505.45 54.0% -483.74 -95.70% Loss from impairment of property investment 5.69 0.66% - - 5.69 100.00% Total Expense 723.45 84.40% 1,303.52 139.1% -580.08 -44.50% Profit before finance costs and

expenses 505.45 53.96% 112.11 20.9% 393.34 350.84% Loss from impairment of property investment - - - - - - Total Expense 1,303.52 139.15% 496.67 92.4% 806.86 162.45% Profit before finance costs and income

Equity Branches at Period End (1) (Branch) 101 129 Number of Franchise Branches at Period End (Branch) 136 146 Sales from Restaurant Business During the Period (THB Mn) 1,336.1 1,345.3 Same-Store Sales

4.76% from the same period last year (Q2/2016 : THB 111.24 million). Other income in Q2/2017 was THB 4.43 million, increased from THB 1.85 million in Q2/2016. Total operating costs (including

million in 2016 which decreased from previous year by Baht 130.14 million or 57.65 percent.  The operation costs and financial costs in 2016 of the Company and its subsidiaries were Baht 2,889.21 million

was attributable to the Company has some fixed costs that unchanged irrespective of the revenue. Distribution costs The Company booked distribution costs amounting to Baht 1.87 million and Baht 2.82

. Meanwhile, the cost of hospital operations to revenue ratios stood at 66.03% and 67.73%, respectively. The higher ratio on a period-on-period basis was attributable to the Company having some costs in

expenses 2.86 5.13 2.54 4.70 (0.32) (11.19) Profit for the period 16.69 29.94 13.60 25.17 (3.09) (18.51) Profit for Equity holders of the Company 16.70 29.96 13.64 25.25 (3.06) (18.32) Profit for Non

11.77 10.17 Cost of project works and services 59.11 55.76 3.35 6.01 Total Costs of Sales and Services 186.63 171.51 15.12 8.82 Gross Profit 62.89 74.55 (11.66) (15.64) Other incomes 1.97 2.48 (0.51

160.20 149.45 160.20 149.45 Profit (loss) attributable to Equity holders of the Company 36.65 27.80 36.87 27.80 For 9 months end of 30th September Consolidated Financial Statements Separate Financial