รายงานการประชุมคณะกรรมการตรวจสอบ ครั้งที่ 4/2548 Ref.: SET-2018-002 February 9, 2018 Subject: Signing on the Franchise Agreement; and the Agreement to Acquire and Dispose Assets of “Wuttisak Clinic
under finance lease agreement, gain(loss) on forward contracts, income from insurance claim and gain from business acquisition. Q1-2021 Q1-2020 THB Mn THB Mn THB Mn % Net profit 360.3 593.5 (233.2) (39.3
and higher in interest rate.. 4. In the 1st quarter, other revenues was 0.36million Baht. Foreign exchange gain was 21.74 million Baht which mainly due to the strengthening of local currency and gain on
interest rate. 4. In the 3rd quarter, other revenues was 2.88 million Baht. Foreign exchange gain was 12.98 million Baht which mainly due to the strenghthen of local currency and gain on commodity swap
agreement 99.2 102.3 3.1 3.1% Cost of sales and services (874.7) (1,149.4) 274.7 31.4% Gross profit 439.4 471.6 32.2 7.3% Net gain (loss) on exchange rate 55.1 (4.6) (59.7) N.A.(
branches will not be less than Baht 17 million per year for a period of 10 years. As Wuttisak clinic recognize gain on sale asset from franchise agreement, this results net profit of Baht 191 million or
305.6 338.1 10.6% (4.5%) 657.2 643.7 (2.1%) * Extraordinary items from non-operating, consists of unrealised gain(loss) on exchange rate of receivable under finance lease agreement, gain(loss) on forward
exchange rate of receivable under finance lease agreement, gain(loss) on forward contracts, insurance claim and gain from business acquisition. Change QoQ Consolidated financial statements Change YoY 2
of receivable under finance lease agreement, gain on forward contracts and insurance claim. Change Consolidated financial statements Financial Performance of the Group 2 Sales and service income for
agreement and gain (loss) on forward contracts. ChangeChange Financial Performance of the Group 2 Sales and service income for the period ended 30 June 2022 and 2021 are presented below: Q2-2021 Q1-2022 Q2