Expenses 1,930.77 1,366.79 1,194.49 EBITDA 643.86 366.74 177.69 Depre. & Amor. 293.43 220.81 92.80 EBIT 350.43 145.93 84.89 Net Profit : Owners Of The Parent 213.60 102.06 57.99 EPS (B.) 0.20 0.11 0.07

(0.20) (1.81) Profit before financing costs and income tax expense 33.25 13.97 94.97 21.19 52.70 30.55 105.11 23.10 (61.72) (64.99) Financing cost 5.07 2.13 2.16 0.48 11.91 6.90 7.55 1.66 2.91 134.72

(or equivalent to Baht 347.53 million), which increased by 53.71% as compared to the previous year. The Company’s net profit margin on total revenue has increased from 0.20% to 0.33% compared to the

42.76%) ตน้ทุนลดลงเป็นผลมาจากวตัถุดิบใชไ้ป เพิ่มข้ึน จ านวน 3.00 ลา้นบาท , ค่าใชจ่้ายในการผลิตเพิ่มข้ึน จ านวน 0.20 ลา้นบาท ,การตั้งส ารอง สินคา้เส่ือมสภาพ ลดลงจ านวน 0.40 ลา้นบาท, การตั้งส ารองสินคา้ลด

persons for renew the promissory notes that due date on June 30, 2019 amount 10 bills, maturity 2 years Consideration criteria : Net Tangible Asset (NTA) Transaction size : 0.20% of NTA (Reviewed financial

) (4.11) - Fixed routes and chartered 11.77 6.39 11.97 6.22 (0.20) (1.67) Total Revenues from Ferry service 161.35 87.60 167.96 87.30 (6.61) (3.94) Income from Van services 5.71 3.10 5.21 2.71 0.50 9.60

7. Total assets turnover ratio Time 0.12 0.12 0.09 8. Debt to equity ratio Time 0.10 0.20 0.12 9. Gross profit % 33.70 34.90 34.90 10. Net profit % 9.40 14.00 12.40 11. Rate of return on total assets

11.84 8.73 73.68 Other revenues 1.68 4.47 (2.79) (62.41) 4.00 8.63 (4.62) (53.58) Distribution cost (5.88) (5.69) 0.20 3.46 (11.03) (12.24) (1.22) (9.93) Administrative expenses (11.82) (13.09) (1.27

Hospital PCL. 8,000,000 80,000,000 10 6. Phrayao-Ram Hospital Co.,Ltd. 4,000,000 40,000,000 5 7. Muang Loei-Ram Hospital co.,Ltd. 800,000 8,000,000 1 8. Dr. Chamnan Chanapai 160,000 1,600,000 0.20 9. Others

time Day 242 24 18 6. Fixed asset turnover ratio Time 0.72 0.47 0.55 7. Total assets turnover ratio Time 0.12 0.09 0.14 8. Debt to equity ratio Time 0.20 0.12 0.10 9. Gross profit % 34.90 34.90 37.80 10