. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 199.98 million and Baht 194.19 million for the six-month period ended

%. The net profit to revenue ratios stood at 16.92% and 19.59%, respectively. Statement of financial position As of 31 December 2016 and 30 September 2017; the Company’s total assets amounted to Baht

revenues, an increase of 1,124.0 million baht, or 130.3% compared on the same period from last year. As a result of that The Group were able to recognized revenue consistently, due to the completion of 18

, Daihatsu, Mitsubishi and Mazda BT50. The company also sell products to the customer in Thailand who exports the product to Japan. What is more, the revenue in South America zone increased by 19% in which one

previous year as the following details below: 1. Revenue from sales and services increased Baht 49.48 million or 4.20% from the corresponding period of the previous year, derived mostly from revenue from

getting better and there is a higher demand of automotive parts in the country. Moreover, the revenue in South America zone increased by 11% from new customers and rental mold income. In addition, one of

Assets 0.01 - 0.08 0.01 (0.07) (87.50) Gain on Foreign Exchange Rate – Net 1.51 0.12 0.20 0.02 1.31 655.00 Other Revenue 2.79 0.22 2.23 0.20 0.56 25.11 Total Other Revenue 4.31 0.34 2.51 0.23 1.80 71.71

fee as a percentage of core service revenue was 3.9%. • Depreciation & amortization was at Bt14,738mn, increasing 15% YoY due to consolidation of right-of- use assets from TTTBB’s acquisition. While

. The regulatory fee as a percentage of core service revenue was 3.9%. • Depreciation & amortization was at Bt14,738mn, increasing 15% YoY due to consolidation of right-of- use assets from TTTBB’s

2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35