154.1 (2%) 151.0 (0%) Revenue from food and beverage sales 150.4 151.4 (1%) 142.0 11% Total 300.8 305.5 (2%) 293.0 3% Gross Profit (Loss) 61.4 62.8 (2%) 60.9 1% Net Profit/(Loss) for the Period (56.3

; According to the Board of Directors’ Meeting of Oishi Group Public Company Limited No. 1/2016, which was held on 25 February 2016, has approved the change in the Company’s accounting period from 1 January and

Baht 2017 2016 Change between YoY Amount % Amount % Amount % Revenues from medical services 391.84 97.29 339.83 97.01 52.00 15.30 Other revenues 10.91 2.71 10.46 2.99 0.45 4.30 Total revenues 402.74

decreased by THB 2.0 million or 6.8% and gross profit margin to total revenues was at 14.5%. Total net profit for this quarter was reported at THB 5.1 million, decreased by THB 3.0 million or 37.2% when

subsidiaries have the total shareholder’s equity valued Baht 7,427.4 million, as compared to the 2018, Baht 8,468.0 million, decreased Baht 1,040.6 million, due to net loss from operating and dividend payment

summarized; -3- 1. Net cash received from operating activities is Baht 17.1 million, increased by Baht 94.6 million, because of decreased of profit from operation before change in operating assets and

: The Operating results of the company and its subsidiaries Explanation of the operating performance for the 3-month period ended June 30, 2018 as in the consolidate financial statement has net loss 0.61

(1.3%) Total 283.2 292.6 (3.2%) 285.4 (0.8%) Gross Profit 57.0 65.9 (13.5%) 51.5 10.7% Net Profit/(Loss) for the year (47.7) (8.2) 481.7% (47.8) (0.2%) Net Profit/(Loss) from the period attribute to

(12.1%) 125.5 6.9% Total 287.5 301.2 (4.5%) 283.2 2.2% Gross Profit 59.8 64.1 (6.7%) 57.0 4.9% Net Profit/(Loss) for the year (51.2) (56.3) 9.1% (47.7) (7.3%) Net Profit/(Loss) from the period attribute

quarter was decreased by THB 9.7 million or 35.4% and gross profit margin to total revenues was at 10.0%. Total net loss for this quarter was reported at THB 1.8 million, decreased by THB 6.9 million or