) (36) Revenue from office rental operations 76 93 (17) (18) Other income 60 62 (2) (3) Total revenues 1,949 3,498 (1,549) (44) In summary, the Company generated total revenues in the first quarter of

asset held for sale 3 - n.a. Finance Cost 8 4 200 Profit (Loss) before Tax income (expense) (39) 46 (184) Tax Income (Expense) 2 7 (71) Net Profit (41) 39 (205) - 2 - Total Revenues In the three-month

% 128.86 44% (57.48) -45% Other Revenues & Profit Sharing 60.44 43% 31.57 11% 28.87 91% Selling and admin expenses (91.83) -65% (152.14) -52% (60.31) -40% Financial costs (9.22) -7% (12.21) -4% (2.99) -24

of other comprehensive - (1) -100 Finance Cost 7 5 40 Profit (Loss) before Tax income (expense) 5 56 -91 Tax Income (Expense) (1) (8) 88 Net Profit 4 48 -92 - 2 - Total Revenues In the three-month

formance of the Company and subsidiar ies For the Q2/2020 ended June 30, For six-month Ended June 30, 2020 2019 Reclassified Changes % 2563 2562 Reclassified Changes % Revenues from sales and services 363.71

from contracts with customers 15,052.41 100.00% 14,545.59 100.00% 506.82 3.48% Rental income 324.55 2.16% 382.00 2.63% (57.45) (15.04%) Other income 455.61 3.03% 399.70 2.75% 55.90 13.99% Total revenues

first quarter of the previous year, as follows: 1. Revenues The Company’s revenues in the first quarter of 2020 were Baht (131) million, compared to the Company’s revenue of Baht 911 million for the first

(COVID-19) outbreak. For the 3rd quarter, the Company generated the total revenues from hospital operations in amounts of Baht 218.71 million and Baht 195.91 million in the three-month period ended

of last year. The main reasons were as follows:- 1. Total revenues decreased 60.06 million baht or 8.31%, as sales revenue decreased 35.08 million baht due to the COVID-19 situation affecting the auto

income 3.6 0.0% 4.1 0.0% 0.5 13.9% Profit from investment - 0.0% 15.8 0.1% n.a. n.a. Interest income 6.9 0.1% 12.3 0.1% 5.4 78.3% Other Revenues 105.1 0.8% 167.5 1.5% 62.4 59.4% Gain (loss) from fair value