operating revenue of TTTBB for the first quarter of the year 2018 was 4,452 million Baht, increasing by 277 million Baht or 7%, compared to that of the first quarter of the year 2017. In the first quarter of

%. Costs of hospital operations incurred with total revenues from medical treatment for the Year 2018, equaled to 68.8% comparing to the Year 2017, equaled to 71.7%. Causing from the increasing of overtime

million Baht, compared to that of 3,966 million Baht in the second quarter of the year 2016, increasing by 493 million Baht or 12 %. Most of the total revenue was the contribution of Triple T Broadband

stage when the firm just began to introduce the project to clients. - The SG&A expenses amounted to 45.61 million baht, increasing by 2.82 million baht or an increase of 6.58 percent on a year-on-year

Baht, compared to that of 3,994 million Baht in the third quarter of the year 2016, increasing by 413 million Baht or 10 %. Most of the total revenue was the contribution of Triple T Broadband Public

, increasing of Baht 26.5 million from Q1/2018 due to raising of price of fattening pig. Page 2/…… - 2 - Gross Profit Margin Gross Profit Margin (GPM) in Quarter 1/2019 was Baht 190.5 million, which decreased

million cards (including 2.68 million credit cards and 5.95 million member cards), the net increasing of 110,800 cards from February 28, 2019. Covering networks nationwide, the Company has 105 branches

quarter of year 2019 increased 44.40 and 38.21 percent from the same period of last year. Main attribution is increasing in sales quantities from 2nd production line. However, continuously decreasing in

2017, equaled to 71.5%. Causing from the increasing of overtime pay and doctor fee. Selling Expenses The selling expenses for the 2nd quarter of Year 2017 and 2018 were in amounts of Baht 3.16 million

million Baht, increasing by 4.0 % when compared to that of 4,460 million Baht in the second quarter of the year 2017. Most of the total revenue was the contribution of Triple T Broadband Public Company