23.63% or Baht 6,863.03 million from the same period of the prior year. Construction revenue decreased because Xayaburi Hydroelectric Power Project is now close to project completion. Cost of construction

by 1.7% or Baht 113 million from the fiscal year 2017. Although overall Thailand economic was still stagnant, the company performed better than market by new restaurant outlets expansion. Cost of Sales

Revenue from sale of goods 219,905 140,004 79,901 57.07 Revenue from sevice 56,610 81,443 (24,833) (30.49) Total revenue 276,515 221,447 55,068 24.87 Cost of sale of goods (140,661) (108,549) (32,112) 29.58

Revenue from sale of goods 210.14 272.46 339.34 61.48% 24.55% 512.36 611.80 19.41% Cost of sale of goods (142.60) (180.53) (197.36) 38.40% 9.32% (323.41) (377.89) 16.85% Gross profit 67.54 91.93 141.98

of raw materials shortage and postponed the shipments as compared to same period of last year. 2. Cost of sales For the second quarter ended 30 June 2020, the Company’s cost of goods sold was USD

period. Cost of construction services and sales of construction materials The Company and its subsidiaries registered cost of construction services and sales of construction materials amounting to Baht

by 22.3%. The number of both in-patient and out-paient were increased by 9.3%. Revenue from out-patient and in-patient were increased by 8.4% and 17.2%. Cost of medical treatments The Cost of medical

sales volumes increased in Q3 2020 by 93 thousand tons or 37% YoY. 2. Cost of sale Consolidated cost of goods sold amounted to Baht 5,444 million and increased by 4% YoY mainly due to increase sale volume

profit by increasing revenue from all products and sales channels, effective cost and expense management. As a result, the Company is able to make an operating profit since quarter 2 year 2019. The

100.00% 449.83 100.00% 591.78 131.56% 1,842.01 100.00% (800.39) (43.45%) Cost of Goods Sold (994.78) (95.96%) (413.84) (92.73%) 580.94 140.38% (1,665.17) (90.64%) (670.39) (40.26%) NRV 44.15 4.26% (18.49