from services. The Company's net loss decreased by 0.66 million Baht or 13.52 percent mainly caused from administrative expenses increased by approximately 10.38 million Baht due to the cost of

+ (-) % Total revenue 20,778.00 24,680.00 (15.81) Revenue from Sale 19,535.00 23,592.00 (17.20) Cost of sales 12,079.00 15,415.00 (21.64) GROSS PROFIT 7,456.00 8,177.00 (8.82) Selling and Administrative Expenses

Administrative Expenses 36,825.63 33,780.71 9.01 PROFIT BEFORE INCOME TAX 18,553.63 4,541.94 308.50 Income Tax (Expense) Revenue 417.40 1,066.89 (60.88) PROFIT (LOSS) FOR THE PERIOD 18,136.23 3,475.05 421.90 Gross

Administrative Expenses 9,697.00 8,611.00 12.61 PROFIT BEFORE INCOME TAX 8,380.00 7,659.00 9.41 Income Tax (Expense) Revenue 2,120.00 1,668.00 27.10 PROFIT (LOSS) FOR THE PERIOD 6,260.00 5,991.00 4.49 Gross profit

. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and services, the selling and servicing expenses and the administrative expenses of the

Administrative Expenses 41,902.24 33,553.58 24.88 PROFIT BEFORE INCOME TAX 23,179.53 18,553.63 24.93 Income Tax (Expense) Revenue 6,955.30 417.40 1,566.32 PROFIT (LOSS) FOR THE PERIOD 16,224.23 18,136.23 (10.54

+ (-) % Total revenue 22,945.00 9,459.00 142.57 Revenue from Sale 21,469.00 6,470.00 231.82 Cost of sales 12,672.00 5,531.00 129.11 GROSS PROFIT 8,797.00 939.00 836.85 Selling and Administrative Expenses 9,130.00

Administrative Expenses 9,788.00 7,547.00 29.69 PROFIT BEFORE INCOME TAX 3,310.00 (854.00) 487.59 Income Tax (Expense) Revenue (707.00) 5.00 (14,240.00) PROFIT (LOSS) FOR THE PERIOD 2,603.00 (849.00) 406.60 Gross

selling medical equipment 60.65 73.92 Administrative expenses 109.64 105.99 Finance costs 22.86 24.24 Finance costs (net) 20.87 21.71 Proportion of cost of medical treatment / revenue of medical treatment

Administrative Expenses 34,338.28 29,969.20 14.58 PROFIT BEFORE INCOME TAX 4,541.94 6,944.69 (34.60) Income Tax (Expense) Revenue 1,066.89 1,488.49 (28.32) PROFIT (LOSS) FOR THE PERIOD 3,475.05 5,456.21 (36.31