and Expense Structure Cost of Hospital Operations(excl. depreciation) 479.7 446.8 32.9 7.4% 241.8 228.0 13.8 6.1% Depreciation Cost 35.4 25.7 9.7 37.6% 17.9 12.9 5.0 38.5% Cost of Services 45.4 37.7 7.7

problem of purchasing power and incomes which have not yet recovered. Furthermore the liability stayed in high level and this was slightly speeded up the consumption. Therefore, it affected the expense

expense in various categories such as employees and marketing expense. Other revenues was Baht 4.53 million. It decreased Baht 2.74 million or equivalent to 37.72% compared to previous year by receiving

many areas and debt amount remained in high level. Confident index of consumer continuously decreased. Therefore, it affected the expense atmosphere to be sluggish. Cost of goods sold was 138.13 million

Group reported its total revenues increased in the amount of Baht 221.8 million from Baht 1,945.2 million to Baht 2,167.0 million or increased 11.4 percent. The Group’s revenue structure is as follows

/2019, the Group reported its total revenues increased in the amount of Baht 246.2 million from Baht 2,254.3 million to Baht 2,500.5 million or increased 10.9 percent. The Group’s revenue structure is as

Discussion and Analysis For the Quarter Ended March 31, 2018 Operating Performance Revenues Revenue Structure by Business Operations Type of Revenue Consolidated Financial Statements For the quarter ended

gain / (loss) from FX – Non-recurring income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 13.5% year- on-year from Baht 27,747 million in 2016 to Baht

= Selling, general & administrative expense OUR PROJECTS ABPIF = Amata B.Grimm Power Plant Infrastructure Fund ABP1 = Amata B.Grimm Power 1 ABP2 = Amata B.Grimm Power 2 ABP3 = Amata B.Grimm Power 3 ABP4

39 THB 47.19 million and expense from share-based payments of THB 61.16 million resulting from the changes in shareholding structure of the company in March 2018 amount of THB 31.61 million and May