% 8.2% 11.0% -2.8% Net Profit ex. Extra item 67 71 -6% 64 5% 131 216 -39% Extra item net of tax(2) -1,920 -1,920 Net Profit -1,853 71 -2710% 64 -2995% -1,789 216 -928% EPS (THB/share) -1.81 0.08 -2363

Y2018 (%) As Reported (% to Sales) Financial cost 34(1.4%) 27(1.3%) 25.6% TKS 6(0.3%) 7(0.3%) (2.5%) Extra financial cost 16(0.6%) 11(0.6%) 40.9% TKS 23(0.9%) 18(0.9%) 25.0% TBSP 11(0.5%) 9(0.4%) 26.9

Expenses For 4Q’18 and year 2018, administrative expenses increased 3% and 19% yoy, respectively. The largely increase in 2018 was mainly from the extra accounting expense stemming from the revised down of

Operations Cost of hospital operations in 2Q’19 increased by 10% yoy. in line with the increase of income despite extra cost recorded in 2Q’19. Due to the new labour law which was effective in May 2019, the

% -0.9% Net Profit 185 55 236% 67 176% 317 270 17% Extra item (2) - - n.a. -1,920 -100% -1,920 - n.a. Net Profit 185 55 236% -1,853 -110% -1,603 270 -694% EPS (Baht/share) 0.18 0.05 260% -1.81 -110% -1.57

% -57 -58% -463 -664 -30% Adjusted EBITDA(1) 310 449 -31% 346 -10% 1,386 1,802 -23% Adjusted EBITDA Margin (%) 8.5% 8.6% -0.1% 9.3% -0.8% 8.5% 9.3% -0.8% Net Profit 171 251 -32% 185 -8% 487 521 -7% Extra

had an extra expenses from a delayed project. Those expenses were composed of both a fine from the delayed project (19.00) million baht and extra cost for the delayed project (3.76) million baht. 2.2 In

from deferred tax assets - - n.a. - n.a. - 84 -100% Extra item net of tax 0 0 n.a 14 -100% 16 -1,920(3) -101% Net Profit after extra items -97 185 -152% -22 341% -97 -1,603 -94% EPS (Baht/share) -0.09

to 507.94 million baht) due to an increase of sales expenses in proportion to the extra sales volume. Financial expenses including interest and bank fees also decreased by 3.66 million baht as the

million) made production cost higher; - SG&A including Interest expenses higher Baht 17.4 million Y-O-Y mainly from one-time extra expense for employee benefits amount Baht 17.4 million (partially out of