March 2018 to 23.0% in the same period of 2019 which was mainly due (1) change in sales mix with more contribution from brands with higher food cost (2) negative same-store sales growth of 4.4% and (3

economy of scale that resulted in staff expense increasing slower than the company revenue growth. Analysis of Financial Position Assets As of 31 December 2017, and 30 September 2018, the Group had total

Million, increased by Baht 73.7 Million or 2.6% from the previous year of which Baht 2,837.0 Million was revenue from sales. The Company had successfully recorded a sales growth of Baht 128.2 Million, or

subsidiaries (the “Company”) for the 3-month and 6-month period ended 30 June 2020 in comparison with the corresponding period last year as follows: Consolidated financial performance of the Company for the 3

million, increased by THB 0.61 million or +4.39% YoY due to the increase in profit before income tax expense. However, the growth rate of income tax expense is lower than the growth rate of profit before

positive same-store-sales growth during 2017 and (3) the increased sales of raw material to franchisees. Franchise fees income increased from THB 15.1 Mn in 2016 to THB 56.5 Mn in 2017, an increase of THB

result of a constant growth of the local and international patient base due to the openings of a new hospital (Kasemrad Hospital Ramkamhaeng) and new specialized center in the existing hospital branches

2018 is maintained with 5% growth of core revenue driven by higher revenue from Dusit Thani hotels in Phuket, Manila, Maldives and Hua Hin. The expected core EBITDA margin is also maintained at around 15

Company and subsidiaries as follows: The Company and Subsidiaries Operating Performance of 1st Quarter Ending March 31st, 2020 Revenues from Sales and Services In 1Q 2020, the Company and subsidiaries

Entitled “WEPs Principles to Actions,” the workshop was conducted in partnership with the Securities and Exchange Commission, Thailand (SEC), and Thai Listed Companies Association (TLCA), as part