, 2017. The conclusions are as follow; 1. Revenue : The total revenue of the 2nd quaternary for the year 2017 was MTHB 947.21 representing an decrease 44.41% comparing to the total revenue of amount MTHB

the same period of previous year which has loss of 47.40 Million Baht. The details are as follow: Performance Analysis (1) Revenue Total revenue for company and its subsidiaries in quarter 3-2017 equals

statement ended September 30, 2017. The conclusions are as follow; 1. Revenue : The total revenue of the 3rd quaternary for the year 2017 was MTHB 1,098.05 representing a decrease 51.02% comparing to the

Public Co., Ltd. would like to clarify the operating result of year 2017 as follows:- For year 2017, Sabina Public Co., Ltd. had the total revenue from sales & service amount 2,662.68 million baht which

conclusions are as follow; 1. Revenue : The total revenue of the year 2017 was Baht 4,480.60 million representing a decrease 39.72% comparing to the total revenue of Baht 7,433.45 million of year 2016. The

(Million Baht) % Revenue from Sales 50.24 40.30 45.53 39.82 5.71 14.34 Other Revenue 0.57 0.35 0.44 0.36 0.08 22.64 Total Revenue 50.81 40.65 45.97 40.18 5.79 14.43 Costs of Sales 36.67 30.77 35.05 30.53

reasons: Unit: Million Baht - The General Patient revenue for Q1/2019 were Baht 1,396.6 million which increased from Q1/2018 by Baht 192.3 million or 16.0% as a result of constantly growing of the existing

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 of sales

Quarter performance Unit: Million Baht 2019 2018 Sales Revenue 1,723.97 1,863.61 Cost of Sales 1,616.25 1,797.16 Gross Margin 107.72 66.45 Profit (loss) on exchange rates 31.98 72.27 Other Incomes 9.16

Group reported its total revenues increased in the amount of Baht 221.8 million from Baht 1,945.2 million to Baht 2,167.0 million or increased 11.4 percent. The Group’s revenue structure is as follows