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

8.00 million Baht, increased by 7.07 million Baht or 759.07% from the same period last year as following details. - In this quarter, the revenue from services was 109.01 million Baht increased from the

amounting to Baht 38.48 million or 827.56 % because of the follow main reasons. 1.Revenue from hospital operations increased by Baht 7.98 million or 1.47 % due to in Q2/2019 the revenue from general patient

million, an decrease loss of 40%. The Company would like to clarify a significance change of the Group’s operating results were summarised as follows: 1. Revenue from sales and services for the first

quarter ended 31 March 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Baht Quarter 1 Year 2018 Quarter 1 Year 2017 Change %YoY Revenue from sales and services 158.3 155.5 2.8 1.8