2.02% comparing to the same period of last year. Analysis of operating results (%) (Unit : Million Baht) 2019 2018 Revenue from sales 143.77 144.34 (0.57) (0.39) Other incomes 11.84 6.66 5.18 77.78 Total

31th December 2019 Unit: THB Million Q4/2019 Q3/2019 QoQ Q4/2018 YoY 2019 2018 YoY Total Revenue 50,146 46,481 8% 48,781 3% 190,489 192,025 -1% Accounting EBITDA 2,420 2,141 13% (317) 862% 8,709 10,201

) 0.0 20.0 40.0 60.0 80.0 100.0 120.0 140.0 160.0 180.0 200.0 0 200 400 600 800 1,000 1,200 1,400 1,600 Q1/18 Q2/18 Q3/18 Q4/18 Q1/19 Q2/19 Q3/19 Q4/19 Sales Revenue Unit: Million Baht  Thai Financial

million baht or 4.45 percent. Analysis of the consolidated financial performance Statement of Comprehensive Income (Unit : Million Baht) For the quarter ended 31 March Change 2020 2019 Amount Percent

, a 89.8% decrease from 1Q2019. (Unit : Million Baht) Consolidated Financial Statements 1Q'20 1Q'19 % Change Total Revenue 430.3 459.4 -6.3% Gross Profit 136.5 183.4 -25.6% Normalized Share of Profit

Comprehensive Income (Unit : Million Baht) 2Q2020 2Q2019 % Change YoY 6M2020 6M2019 % Change YoY Revenue from hospital operations 2,082.60 2,137.02 -2.55% 4,260.63 4,215.11 1.08% Other income 18.98 27.92 -32.02

89.58% comparing to the same period of last year. Analysis of operating results (Unit : Million Baht) Revenue 2019 2018 Increase (decrease) (%) Revenue from sales 233.79 264.24 (30.45) (11.52) Other

เนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 The result of the 1st quarter of 2020 (Unit: Million Baht) Biodiesel Edible oil Byproduct Palm oil refining service

, a 63.0% decrease from 2Q2019. For 6M2020, Normalized Net Income of Baht 396.8 million, a 58.9% decreased from 6M2019 with Net Profit of Baht 360.9 million, a 71.8% decreased from 6M2019. (Unit

for the period of three months and the period of 1st half ended 30th September 2019 of the Company and its subsidiaries as details below: (Unit: Baht millions) 1. Operating Performance For the period of