Company had total revenues of Baht 2,432.43 million. Cost of sales was Baht 2,122.18 million (87.25% of sales). Operating result Net profit 37.55 Cost of sales was Baht 1,902.36 million (83.77% of sales

on disposal of investment in project whereas no such the item in this quarter. ▪ A decreasing Share of Profit (Loss) of Associates and Joint Venture in Q3/2018, compared with those in the same period

writer Ref. No. 158/2562 November 13, 2019 SUBJECT : Management Discussion and Analysis ending September 30, 2019 ATTN : The President Stock Exchange of Thailand The Company realized profit for the

929,354 (18,647) (2.01%) Gross profit margin 315,647 325,527 (9,880) (3.04%) Selling Expenses 91,735 88,001 3,734 4.24%) Admin Expenses 89,134 79,800 9,334 11.70%) Net profit 106,678 128,745 (22,067) (17.14

81.8% to 91.5% that was higher ratio than the increase of selling price. As a result, the company had profit for the period at Baht 9.2 million, a decrease of 80.7 million Baht or 89.8% from the same

Company Limited and its subsidiaries (hereafter referred to as the “Company”) would like to clarify the Company’s operating results of the quarter 1/2020 ended March 31, 2020. The Company had the net profit

comparing to 1Q2019 and lower revenue of chicken processing business which decreased by THB 106.27 million or 6.44% down comparing to 1Q2019. The consolidated gross profit was THB 539. 71 million in 1Q2020

Stock Exchange of Thailand The operating performance for three-month period end of 31 March 2020 of Mahachai Hospital Public Company Limited compared to the prior year was decreasing in net profit

-20 % Change Amount % Amount % Amount % Q3-20 VS Q3-19 Q3-20 VS Q2-20 Sales revenue 17,540 100.0 12,404 100.0 14,491 100.0 41.4 21.0 Gross profit 4,574 26.1 2,373 19.1 3,892 26.9 92.8 17.5 Operating

Stock Exchange of Thailand The operating performance for year end 31 December 2019 of Mahachai Hospital Public Company Limited compared to the prior year was decreasing in net profit amounting to Baht