-patients were Baht 171.18 mllion and 178.81 million respectively, which increased by 4.5%. An increase was primarily due to the increment in average revenue per visit both in-patient and out-patient. Also

the revenue from sale are as follows: Type of product 2 nd quarter of 2020 2 nd quarter of 2019 Single Detached House 79% 69% Town House 11% 9% Condominium 10% 22% Total 100% 100% 2 4. Details of the

products in this quarter which inline with an increased in revenue from sales of goods in this period. Property, plant and equipments as of June 30, 2020 was in the amount of 153.86 million baht declined

31, 2020 as follows: Company’s Performance (unit: THB million) 2020 2019 Difference Percentage Revenue from Media-advertising 20.99 - 20.99 100.00 Revenue from organizing concerts - - - - Sale income

Financial Cost 0.93 0.23 4.37 1.25 -3.44 -78.66 Profit (loss) before income tax expenses -55.59 -13.80 -82.86 -23.65 27.26 -32.90 Income tax (expense) revenue 4.89 1.21 0.33 0.09 4.56 -1,400.10 Actuarial gain

Cost 0.21 0.20 0.23 0.25 -0.02 -8.70 Profit (loss) before income tax expenses -13.36 -12.57 -15.88 -17.54 2.52 -15.87 Income tax (expense) revenue -1.52 -1.43 0.46 0.51 -1.98 -430.43 Net profit (loss

% Amount % Q2-18 VS Q2-17 Q2-18 VS Q1-18 Sales Revenue 13,144 100.0 12,296 100.0 12,528 100.0 6.9 4.9 Gross profit 2,889 22.0 3,123 25.4 2,731 21.8 (7.5) 5.8 Operating profit 1,158 8.8 1,441 11.7 1,020 8.1

% Amount % Amount % Q3-18 VS Q3-17 Q3-18 VS Q2-18 Sales Revenue 13,734 100.0 12,147 100.0 13,144 100.0 13.1 4.5 Gross profit 3,358 24.5 3,100 25.5 2,889 22.0 8.3 16.2 Operating profit 1,517 11.0 1,390 11.4

in the Q3/2019, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,496.3 million which is decreasing from the 2018 at equivalence of Baht 383.9 million or 13

Q3 2020 1. Revenue Total revenue from sales of the Company and subsidiary amounted to Baht 5,541 million, which increased by Baht 1,021 million or 23% YoY mainly due to the increase in sale volume. The