59.46 million is, then, recognized as the gain on disposal of investment in the project. ▪ An increasing participating profit from investment in associated companies and the joint venture in 2017

increasing in cost of goods sold of 36% and increasing in selling expenses of 10% Financial results of 3-month ended period Unit: million baht for 3-month period ended March Detail 2018 2017 diff % Total

, increasing by 0.94% from the previous year, which had a total revenue of 167.41 million Baht. This increasing was attributed to higher domestic sales. Moreover, the Company generated higher export volume, but

. 4. Finance cost was Baht 56.04 million; increased Baht 0.99 million or 1.80 %. This is the result from increasing in company’s working capital. Yours faithfully - Signed by - (Miss.Viriya

changes are explained as follows; Sales Revenues: For the year of 2019, the Company generated a revenue from sales of 171.70 million Baht, increasing by 1.60% from the previous year, which had a total

administrative expenses to total revenue was close to the last year and not able to decrease since the Company had mainly the fixed expenses. However, the financial cost has been increasing from the incremental

and ฿ 88.38 million in comprehensive loss. While total operating in 2018, shows profit and comprehensive earnings at ฿ 19.00 million (same amount). The increasing of administrative expenses is due to

by Baht 34.37 million or 7.21% from the general patients of subsidiaries. 2. Cost of hospital operations increased by Baht 41.22 million or 11.03 % due to the increasing of medical personal expenses

% aligning with increasing sale volumes. Also, the Company’s operating profit was at 74.01 million baht, which dropped by 86.79 million baht. (unit: million baht) Quarter 3/2017 Quarter 3/2016 %YoY Sales and

the same period of 2016 ( while utility service income increases) , is attributable to the decrease in central infrastructure maintenance expenditures during this period. ▪ An increasing participating