16.0 2.9% 19.9 2.7% 3.9 24.1% Total Income 561.2 100.0% 746.3 100.0% 185.1 33.0% Cost of Rental and Services 447.0 79.6% 561.1 75.2% 114.1 25.5% Cost of Food and Beverage 0.0 0.0% 12.9 1.7% 12.9 n.a

% 773.66 687.28 13% Revenue from social security 170.13 133.88 27% 630.31 522.19 21% Revenue from Hospital Operations 368.00 316.34 16% 1,403.97 1,209.46 16% Cost of hospital operations 259.24 236.35 10

Third Quarter result Million Baht 2019 2018 Sales 1,684.72 2,020.38 Cost of Sales 1,586.08 1,935.80 Gross Margin 98.64 84.58 Gain (loss) on exchange rates 21.83 42.47 Other Incomes 4.97 9.30 Total

-patient and out-paient were increased, also, revenue from out-patient tend to increase. By the way, revenue from medical treatment per patient was in inclined. Cost of Hospital Operations The cost of

Baht) 2019 2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost

152,513 (78.3%) Food and beverage revenue 89,137 174,164 (48.8%) Other revenues 55,671 72,147 (22.8%) Hotel income 177,887 398,824 (55.4%) Cost of sales and services 210,143 267,394 (21.4%) Operating

same period of last year mainly due to lower aluminium prices.However, when comparing with previous quarter,it was increased 10.5% 2. Cost of sales was 431.57 million Baht or 107.58% of sales which

0.89% as the company had increased the sale of Cosmetics and Consumer Products. Income from warehouse rental services of Baht 5.18 million, same as last year. 2. The company had the cost of sales and

year 2017. 2. The cost of plastic raisin (which was the major cost of the production about 80% of total cost) increased from the demand of plastic raisin in China. This led to increasing of the

with last year at 14.31 million baht an increase of 42.28 million baht from the cost of services of 254.55 million baht which decrease 52.05 million baht compared with last year at 306.59 million baht or