total revenue from hospital operations for the 2nd Quarter of 2016 and 2017 were 11.49% and 11.48%, respectively. The increase thereof resulted primarily from the larger numbers and the rising

export market (Government to Government) and domestic market and also selling price adjustment to trade, regarding to raw material cost increase. • Total expenses increase 61% are mainly reflected by

highest record for the third consecutive year, in terms of the cash collection of 3,204 million Baht, increase which was a result of the efficiency of collecting and the potential of the debt that the

4,508 million, an increase of THB 754 million or 20.1% driven by higher sales of the energy drinks especially for export markets and greater sales growth from distribution of 3rd party’s products. Note: 1

promotional expenses, and depreciation of asset in each branch. For 2018 and 2017, selling expenses were THB 271.02 million and THB 227.52 million respectively. Rising part of THB 43.5 million or 13.92% was

, an increase of 9.9% yoy from net loss of THB 55 million in 3Q17. In 9M18, net profit was THB 170million, an increase from net loss of THB 23million in 9M17, mainly driven by the continuous growth of

) 2022 2023 Increase (Decrease) %YoYAmount % Amount % Revenue from sales and services 14,388.23 99.95% 13,518.71 99.96% (869.53) (6.04%) Cost of sales and services 13,159.06 91.41% 12,337.37 91.22% (821.69

3Q2023 Financial Summary - En Statement of Comprehensive Income (Consolidated) (Unit : Million Baht) Q3/2022 Q3/2023 Increase (Decrease) %YoY 9M2022 9M2023 Increase (Decrease) %YoYAmount % Amount

in Q4 2016 an increase of 15%; 2017 full year revenue of 920mTHB compared to 804mTHB compared to 2016 an increase of 14%  EBITDA: 37mTHB in Q4 2017 compared to 29mTHB in Q4 2016 an increase of 25

/ 4  Total revenue of Q1/2019 increased mainly are results of rising in revenue of rice business, while, revenue from food chain and restaurant declined. The main reasons are less travelers in the