% Total Income 794.13 100.00% 936.78 100.0% -142.60 -15.22% Expense Cost of sales 597.99 69.77% 746.55 79.7% -148.55 -19.90% Selling expenses 35.11 4.10% 51.52 5.5% -16.41 -31.86% Administrative expenses

2016 and make a perception for new hospital building. Administrative expenses In the year ended 31 December 2016 and the year ended 31 December 2017, the Company’s administrative expenses amounted to

36.82 470.72 35.08 209.20 36.82 246.93 118.04 Selling and Administrative expenses 252.20 19.00 169.38 29.81 245.5/ 18.30 168.96 29.73 82.82 48.90 Selling expenses 200.41 15.10 129.04 22.71 194.55 14.50

and Administrative Expenses 244.45 197.78 +23.60 Financial Cost 30.80 34.60 -11.00 Net Profit 189.79 287.27 -33.93 (Unit : Million Baht) Financial statements in which equity method is applied 2017 2016

fund supervisors No. Nor Jor. ( Wor) 6/2564 Re: Delivery of copies of notifications and clarificatory notes to the cross-border offering of funds between Hong Kong Special Administrative Region of the

% decreasing from the same period of last year of profit Baht 83.80 million because the decreasing of production was affected of higher production cost. 3. Sales and administrative expenses: Sales and

4.52 14.83 Selling Expenses 4.86 3.06 3.98 3.06 0.92 29.93 Administrative Expenses 6.32 3.97 4.00 3.97 0.03 0.71 Financial costs 0.07 0.02 0.07 0.02 0.05 320.06 Total Expenses 47.91 37.82 43.10 37.58

61.24 241.21 70.71 30.44 12.62 Gross profit 176.47 39.38 104.58 30.24 183.33 40.29 107.94 30.92 71.89 68.74 Selling and Administrative expenses 81.50 18.19 51.51 14.90 78.22 17.19 50.05 14.33 29.99 58.22

1.19 4.24 Selling Expenses 5.04 3.46 4.13 3.46 0.67 19.36 Administrative Expenses 6.17 3.51 4.69 3.51 1.18 33.62 Financial costs 0.14 0.07 0.14 0.07 0.07 100.00 Total Expenses 41.40 34.92 38.19 35.08

previous year were as highlighted below ; (Unit : Million Baht) Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services 384 339 13 Selling and Administrative Expenses 60 70 (14