lease income 414 374 40 11% - SEG : The operating result was increased by Baht 40 million mainly due to share of profits from 40.90% (8.18% indirect shares of EGCO) ownership in SEGSD which was invested

, office supplies, professional fees, and depreciation and amortization of office equipment and hotel properties. In 2Q19, CPN reported total administrative expenses at THB 1,684 mn, an increase of 17.1% YoY

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Performance Overview Revenues and profits grew solidly. 2 new shopping malls: CentralPlaza Nakhon Ratchasima and

& promotion, office supplies, professional fees, and depreciation and amortization of office equipment and hotel properties. In 1Q18, CPN reported total administrative expenses at THB 1,203 mn, an increase of

mn, a 20.2% increase YoY. Administrative Expenses Total administrative expenses constituted expenses on personnel, marketing & promotion, office supplies, professional fees, and depreciation and

232.45 210.38 22.07 10.49 Medical service 5.35 3.91 1.44 36.72 9.99 6.50 3.49 53.69 Drugs and medical supplies 0.24 0.25 (0.01) (5.90) 0.44 0.47 (0.03) (6.15) Other supplies 0.41 0.27 0.13 48.17 0.58 0.65

% Sep. 30, 2019 Sep. 30, 2018 Amoun % Medical treatment 127.20 115.77 11.43 9.87 359.65 326.15 33.50 10.27 Medical service 7.21 4.58 2.62 57.22 17.20 11.08 6.11 55.15 Drugs and medical supplies 0.22 0.26

higher revenue per visit of non-social security category but also from the efficient cost control of medicine and supplies as well as staff. Administrative Expenses Administrative expenses decreased by 13

of Baht 21.0 million or 44.3%. The increase in total expenses was mainly from increase in staff cost, medical supplies, doctor fee and doubtful debts expense. - Income tax for Q2/2017 in the amount of

expenses was mainly from increase in staff cost, medical supplies, doctor fee and doubtful debts expense. - Income tax for Q3/2017 in the amount of Baht 94.8 million increased from the same period of 2016 in