30.04 million which decreased by 53.58 % comparing to the net profit of Baht 64.71 million in 1H16. The clarification of the Company operating results is as follows: Revenues from Sales In the 2Q17, the

tax expenses 43.3 4.24 114.0 5.55 70.7 163.42 Net Profit 161.1 15.78 410.5 19.98 249.4 154.81 หน้า 2 ของ 4 I Operating revenue Total operating revenues for 6 months ended June 30, 2016 and 2017 amount

in this period decreasing from the same period last year. Other Revenue was 2.94 million Baht, decreased 5.31 million Baht or 64.35% from the same period last year due to other service revenues

Company generated the total revenues from hospital operations in amounts of Baht 106.65 million and Baht 113.02 million, respectively, resulting in an overall growth rate of 5.97%. Cost of hospital

100.0 15,659 100.0 Sales Revenues 20162017 * Note Please find further information in the consolidated financial statements. 2 Analysis of Costs and Expenses 1. In 2017, Cost of sales was 15,317 MTHB

million. Due to total revenues decreased of Baht 554.20 million mainly from brokerage fees decreased of Baht 282.56 million, Gain and return on financial instruments decreased of Baht 326.45 million and

56,928.37 2,959.95 5.20% Rental and service income 1,896.47 1,824.64 71.83 3.94% Other income 2,449.70 2,391.06 58.63 2.45% Total revenues 64,234.49 61,144.07 3,090.41 5.05% Cost of sales 44,049.76 42,404.65

and Services 388 384 1 Selling and Administrative Expenses 44 51 (13) Share of profit (loss) from investments in joint ventures (1) 2 (150) Finance Cost 5 7 (29) Net Profit 39 24 63 - 2 - Total Revenues

million, decreasing by 3.3%. The proportion of selling expenses incurred compared to total revenues for the 1st quarter of Year 2018 and 2019 were 3.2% and 3.1% , respectively. Administrative Expenses The

new building operation and an adjustment of price. For three months of the 2 nd quarter of 2018 and 2019, the Company generated the total revenues from hospital operations in amounts of Baht 108.16