Company”) reported consolidated revenues of Baht 496.9 million, decreased by 12.0% compared to quarterly on quarterly (QoQ). The Company’s gross profit was at 31.7% to sales value, declined from QoQ which

declined despite the increase of earnings before tax. Page 3 of 4 Statement of Financial Position as of 31 December 2017 The Company and its subsidiary’s total assets as of 31 December 2017 increased by 4

declined by 4.6%, on the contrary, Out-patients department inclined by 7.3%. The proporation of In-patients in the Q1/2018 and Q1/2019 were 69% and 67% respectively, decreasing by 2%. The number of both in

liabilities as of 31 March 2019 declined by THB 128.80 million or 4.87% from that as of 31 December 2018 due mainly to loan repayment of short-term loan during 2019. Total shareholders’ equity as of 31 March

of new staff hire for the distress debt expansion and commission paid. However, the percentage of cost of services to revenues was declined significantly. This was because the enhancement of efficiency

declined fixed cost per unit were another factors for gross margin improvement. Administrative Expenses In 1Q’18, administrative expenses increased by 35% yoy due to the increase of expenses namely

2017. For asset quality, the Non-Performing Loans (NPLs) to total loans ratio at the end of 2Q18 further declined to 4.5% from 5.0% at the end of 2017. On Special Asset Management business, the Bank sold

sales 612 386 226 59% 1,075 736 339 46% • As a results of declining in economics situation, sales revenue of Food Center and restaurant declined 17%, in Q2/2018. 3 / 4 2.2 Gross profit by segment Unit

loans ratio at the end of 2Q18 further declined to 4.5% from 5.0% at the end of 2017. On Special Asset Management business, the Bank sold non-performing assets (NPAs) totaling Baht 413 million and had

sharing declined when comparing to 3Q18. Other operating expenses were Baht 2,612 million, increased by 11.4% yoy from Baht 2,345 million during 3Q18. For 3Q19, the Bank recorded loss on sale of foreclosed