HOLDINGS PUBLIC COMPANY LIMITED FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the ended March Movement

efficiency, reduce cost of production in the future, and support more sales volume in the future also in the year 2018 the Company increasing the rate of benefit of an employee who has past service 20 years to

last year which came from more effective management in logistic & distribution. Statements of Financial Position and Selling and Administrative expenses Financial cost Unit : THB million Change Y2019

Company has cost of services at Baht 109.23 million which decreased compared to the same quarter of prior year by Baht 5.05 million or equivalent to 4.39% mainly due to decreased dentist remuneration

Rajthanee Hospital Public Company Limited (“the Company”) would like to clarify the operating results of the Company and its subsidiaries for the 1st quarter of 2018 ending March 31, 2018 which has been

when compared to 7.9% in 3Q17 and 7.2% in 2Q18, due to effective cost control as well as lower service & administrative expenses which corresponds to the strategic of emphasizing the efficiency in ARPU

of business operation and financial statement from January 1, 2020 is under Financial Reporting Standard No.9 RE: International Financial Reporting Standard 9 (IFRS 9) and 16 RE: Leases as effective

applied the Thai Financial Reporting Standard No. 15, subject to Revenue from Contracts Made with Customers ("TFRS15") which was effective on January 1, 2019. As a result, the Company was required to record

PUBLIC COMPANY LIMITED FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2019 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the ended March Movement 2019 2018

% 60% 70% 80% Q1/17 Q2/17 Q3/17 Q4/17 Q1/18 Q2/18 Domestic : Export Domestic Export Page 5 Q2/2018 Cost of Goods Sold The Company and its subsidiaries recorded cost of goods sold of Baht 998 million