Microsoft Word - ELCID_Telemax Capital Increase       No. FER 600195 March 23, 2018 Subject : Notification of the capital increase and investment plan of its subsidiary Attention : President, The

, representing a decrease of 32.22 percent. The administrative expenses in 2018 were equal to 103.82 million Baht, an increase of 11.74 million Baht in 2017, representing an increase of 12.75 percent. In the

of Thai Economy in Q3/FY2018 pushed forward the market’s growth in every aspects, as well as growth of Thai economy that led to; 1. Increase in Company’s revenue around 92.48 million baht or 7.06

and Administrative Expenses 100.96 97.22 97.36 97.44 355.03 392.98 10.69% EBIT 125.50 129.88 93.29 83.80 510.52 432.47 -15.29% Net Profit 104.37 105.55 77.02 71.68 423.79 358.62 -15.38% Basic Earnings

increased ,as well as the Social security revenue of subsidiaries increased due to Social Security Office has increase the basic capitation payment rate in year 2020 . 2. Cost of hospital operations increased

general patient decreased. However Social security revenue of subsidiaries increased due to the increase of the basic capitation payment rate in year 2020. 2. Cost of hospital operations & Administrative

performance of Thai Economy in Q2/FY2018 pushed forward the market’s growth in every aspects, as well as growth of Thai economy that led to; 1. Increase in Company’s revenue around 93.02 million baht or 6.92

466.2 404.3 443.5 Net Profit 516.7 597.6 -13.5% 662.2 -22.0% 15.02% 17.62% 18.73% Total Revenue Consolidated sales revenue in Baht terms rose slightly to Bt3,440 million in 1Q18, representing an increase

% 57 6 51 871% According on the table above ,the consolidated financial statements for the period ended June 30, 2017 showed that the net profit from operation amount of 34 million Baht had increase 30

months, end of March 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q1/2019 Q1/2018 increase(decrease) Q1/2019 Q1/2018 Revenues from sales 67.47 56.46 11.01 19.50% 100.00