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

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

condition : In case the property’ s area is different from the area specified in the agreement, the amount of payment increase/decrease The purchase agreement contains a condition allowing that, in case of a

area is different from the area specified in the agreement, the amount of payment increase/decrease The purchase agreement contains a condition allowing that, in case of a difference between the actual

the income adjustment as mentioned above. For 1H18, gross margin was 31% higher than 28% gross margin of 1H17. This margin improvement was contributed by the increase of social security payment rate and

which increased from 158,085 to 170,191 persons yoy but also due to the increase of social security payment rate which has been effective since July 1, 2017. As such, social security revenue in 1Q’18

shareholders increased from 0.8 times to 1.2 times. On November 8,2019, the Company received payment from the capital increase totaling THB 7,474. 7 million, which was used to repay loans for the acquisition of

fees, also increased. The increase in administrative expenses is mainly from employee’s benefit. Cost of financing increased slightly for both Q2 and 6 months of 2017 due to faster T/R payment with an

Q4/2019 or 38%. This increase contributed mainly from the increase in Availability Payment (AP) from Sriracha Power Plant corresponding to the depreciation of Thai Baht against US Dollar, while the

million or 22% from year 2019 mainly due to Short-term borrowing from related parties which increased by Baht 699 million resulting from default in payment of SBLC by the Company, increase in accrued