export sector. In addition, the household consumption expanded by 3.1%, compared with 2.2% in the previous year, which was supported by the government stimulus measures at the end of 2016. The Thai economy

services. In the first quarter of this year, sales volume of dialysis solution continued to increase due to the successful from opening market to new customers at the end of . KT Medical Services Co., Ltd

million or 6% year-on-year decrease. The revenues can be categorized as follows: Page 2 of 5    1. Restaurant business of THB 627.21 million At the year end of 2017, the Group operated restaurants under the

receivable at the end of previous fiscal year. The majority of this increase was related to adopt financial reporting standards’ provision model by calculating the expected credit loss (ECL Model) together

recovery. According to the Bank of Thailand data, at the end of December 2018, the credit card industry reported the total numbers of credit card industry amounted to 22.1 million cards, has grown by 9% more

attributable to owners of the parents 10,965.52 10,624.66 340.86 3.21% 1) Assets At the end of March 2 019, total assets were 20,277.51 million Baht, increased by 136.60 million Baht or 0.68% from the end of the

statement on total sales and net profit either increasing or decreasing from changes of inventory at the end of period.  In Q1/2019, the Company and its subsidiaries recorded total sales of Baht 1,302

accounts receivable, comparing to that of 2,880 million baht or 3.49% of total accounts receivable at the end of previous fiscal year. The percentage account receivable 3 months overdue or non-performing

treatment systems for medical services. By the 3rd quarter of this year, the sales of dialysis solution continually increased, due to the success from marketing of the new clients at the end of 2016, KT

MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2018 SG&A expense against only 1.5mTHB consolidated EBITDA contribution, since the acquisition was completed only at the very end of the quarter