million Baht and 62.03 million Baht or equivalent to 53.06% and 59.38% of total cost, respectively. The ratio of event organizer cost to total revenue was 32.23% and 35.85%, respectively. In the first 6

generated revenues of THB 7,608 million from the sales and services, which is decreased from the previous year in the amount of THB 177 million or equivalent to a decrease of 2.3 percent as a result of

1,403.07 13% Cost of hospital operations 276.11 258.34 7% 1,101.98 985.67 12% Gross margin 117.88 108.76 8% 485.45 417.39 16% % Gross margin 30% 30% 0% 31% 30% 1% Administrative expenses 41.54 40.51 3

. Revenue from event organizer Revenue from event organizer for the six-month period ended 30 June 2019 and 2018 was 138.0 million Baht and 106.4million Baht or equivalent to 77.8% and 61.4% of total revenue

#444 The Company earned THB 269.8 MB and THB 226.5 MB in Q1/2021 and 2020 respectively, an increase in total revenue amount THB 43.3 MB, equivalent to 19.1% of total revenue and can be summarized as the

was amounted to Bt939.9 million, a decrease of Bt110.7 million or 10.5%(y-o-y) and equivalent to earnings per share of Bt1.47. The net profit margin was of 24. 5%. Thus approximately 97% of the Net

margin 17.05% 16.36% Other income 0.10 3.51 (3.41) -97.04% Selling expenses 1.41 1.78 (0.36) -20.35% Administrative expenses 27.85 22.39 5.46 24.37% Earnings before interest and tax 40.15 36.83 Finance

gross profit margin at 46.0%. Net profit for the six-month period ended 30 June 2019 showed at Baht 119.47 million, increased from the same period of last year by Baht 24.33 million or 25.6%. Earnings per

67% EBITDA 58 83 43% 172 306 78% Net Profit (Loss) for the Company 13 36 177% 4 118 2,850% Gross Profit Margin (%) 59.6% 62.9% 3.3% 57.3% 63.1% 5.8% EBITDA Margin1 (%) 30.1% 30.9% 0.8% 27.4% 32.1% 4.7

Operating Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Gross Profit 137 105 (23%) EBITDA 58 57 (2%) Net Profit for the Company 13 12 (8%) Gross profit margin