Manager The Stock Exchange of Thailand The operating performance for three-month period end 30 June 2019 of Mahachai Hospital Public Company Limited compared to the prior year was decreasing in net profit

financial cost was mainly in related to support the Company’s and its subsidiaries’ operation as well as impact by the averaged higher interest rate as compared to same period of previous year. 5. Net Profit

water management business 38.34 9.35 310.05 Selling expenses 13.57 16.52 (17.86) Administrative expenses 20.88 17.30 20.69 Finance cost 6.65 4.55 46.15 Profit before income tax income (expenses) 9.41

% 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

, resulting from fixed assets increased by Baht 85.47 million due to the investment in a medium-sized booth of the painting segment to support the new orders, the building of owned warehouse at Chonburi branch

mainly related to support the Company operation as well as impact by the averaged lower interest rate as compared to the previous year. 5. Net Profit For the second quarter ended 30 June 2020, the

profit 20.62 24.02 3.40 16.48% 77.04 50.37 (26.66) -34.61% Other income 0.31 0.34 0.04 12.27% 1.60 0.89 (0.70) -43.94% Services expenses (1.31) (1.27) 0.04 -3.11% (3.84) (3.62) 0.22 -5.78% Administrative

1.9 73% Total cost of sales and cost of services 2.9 2.4 0.5 21% Gross profit 1.6 0.2 1.4 700% For the second quarter of 2020, cost of sales and services increased from the commencement of the

Omnichannel platform which is thriving as we attract new customers and welcome back existing ones. After reopening stores, our sales and profit in the third quarter have steadily recovered compared to the last

907 -81 -9% Cost of sales and services -733 -790 -57 7% -639 -682 -43 6% Gross Profit 246 248 -2 -1% 186 225 -38 -17% Other Income 40 5 35 699% 50 14 35 248% Distribution costs -70 -82 -12 -14% -59 -72