million shift was mainly due to new expenses from new head quarter, more staff hiring in headquarter to serve expansion and new business plan and asset write-off. The percentage of Admin. / sales from 15

. 2018 The Admin. in 9-month/ 2018 was THB 106.6 million and THB 75.45 million in 9-month/ 2017. The THB 31.15 million shift was mainly due to Don Muang closure expense in June resulting in THB 4.24

closure of non- performing stores and a shift to delivery service. Other business units Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ Revenue from other businesses 9.22 8.84 4% 10.14 (9%) EBITDA

supplies, laboratory expense, utilities and tourism cost by Baht 4.33 million and Baht 7.51 million, respectively. 1.4 Distribution cost and administrative expenses 1.4.1 Distribution cost Unit : Million

increasing dentist remuneration, employees’ salaries of the office and branches, medical supplies and other supplies, laboratory expense, utilities and tourism cost by Baht 6.19 million and Baht 13.70 million

(Public) Company Limited Safari World (Public) Company Limited operates the business of tourism and recreation in a type of open zoo and performance with international standard which provides enjoyment

%. For the tourism revenues, the Company ceased the tourism business since January 1, 2020 due to it is unconformity with the Company’s policy. 1.2.3 Other revenues Unit : Million Baht For the 3 months

previous quarter attributed to continual expansion of public and private investments and private consumption expenditures in relating to the growth in tourism. However, the exports of goods and services have

internal rate of return (EIRR) of not less than 20 percent. 9. Expected benefit Based on statistics of foreign tourists from the Department of Tourism in 2016, there are approximately 32 million foreign

of Tourism in 2016, there are approximately 32 million foreign tourists, which has increased up to 45 percent or 10 million in the past 5 years and is still growing. The Company aims the rapid growth