generate incremental revenue to the Company but also reduce the production costs of the Company’s energy drinks in bottle formats. 2 Gross profits and gross profits margin Gross profits were THB 1,722

Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67

% Other Incomes 7.7 4.3% 17.2 9.7% 9.5 123.4% Earning before Expenses 45.4 25.5% 46.9 26.3% 1.5 3.3% Sale and Services Expenses 21.9 12.3% 22.3 12.5% 0.4 1.8% Administrative Expenses 14.5 8.1% 14.7 8.2% 0.2

Operations The cost of hospital operations for the 6-month periods of 2015 and 2016 were in amounts of Baht 177.98 million and Baht 188.25 million respectively. The proporation of the costs of hospital

the slowdown of the turnkey project’s customer. Besides, it was from the increased of some costs such as repair and maintenance expenses and data center service fee etc. was THB 54.0 million, the prior

% Total cost of goods sold and expenses 364.18 373.85 -9.67 -2.59% 3 The overview of costs and expenses of the 1st quarter 2019, the Company could manage the proportion of cost of goods sold, cost of

from rent and service business increased from 19.5% at the end of the first quarter of 2019 to 34% in the same period of 2020. The Company recorded total costs and expenses of THB 719. 23 million

additional one-time employee benefit expenses in the current three months, while such provision was made in the same three months last year. The other increase is in area of personnel costs due to salary

corresponding period last year. The decline was resulted from the rising costs in SG&A expenses with regard to the sponsorship fees payable to Chelsea Football Club Limited and one-off expenses incurred from the

%, decreased from THB 769 million which posted net profit margin of 17.4% in the corresponding period last year. The decline was resulted from the rising costs in SG&A expenses with regard to the sponsorship