% Other income 16.7 22.2 18.8 (24.8%) (11.2%) 35.5 96.0 (63.0%) Total revenues 880.2 881.5 949.6 (0.1%) (7.3%) 1,829.8 1,873.4 (2.3%) Costs of service 408.9 383.7 364.4 6.6% 12.2% 773.3 730.0 5.9% Gross

Service Coverage Ratio (Times) 7.91 7.11 9) Book Value per Share (Baht) 43.66 42.00 * Not included the change in lease receivable (Million Baht) 2,028.12 1,597.68 ** Data for 12-month period Ratios Quarter

the proceeds on construction service projects as follow: 2.1) Construction of Waste Water Treatment Plant and Collection System, Tha Yang Municipal: Counterparty Tha Yang Municipal, Petchburi Province

and Analysis (MD&A) 10 of 10 Thailand, proven record of managing high quality shopping centers, reliable cash flows from contract-based rental and service income, and conservative financial policy. The

%) Costs of service 370.6 355.2 408.9 4.3% (9.4%) 1,143.9 1,085.3 5.4% Gross Profit 504.9 517.8 454.6 (2.5%) 11.1% 1,525.9 1,565.1 (2.5%) Gross Profit Margin 57.7% 59.3% 52.6% 57.2% 59.1% Administrative

. For the machine, the Company compared price with other seller and the price is similar to other sellers.In addition the Company used to buy machine with this seller and it has good quality and service

and it has good quality and service. Then it is reasonable to choose this seller and the term payment is reasonable as the company will pay by the percentage of completion. For the factory,the Company

potential projects. The Company is in the process of considering for the best benefit of the Company. However, the Company still has revenue from rental and service income. Including income from building

percent calc highest transa period endin this regard, months prio posal transac te a connecte and become the Company s or service, 21/2551 Re f the Stock Ex anies Conce ted Transac nsaction valu t tangible

2016 to 54.62 million Baht in 2017 of which 30.48 million baht was profit before deferred tax. 2. Rajthanee-Rojana Hospital ‘s business outlook is promising. The development of service process has led to