office building business 337 384 (47) (12) Other income 269 261 8 3 Total revenues 10,949 16,148 (5,199) (32) In summary, the Company and its subsidiaries generated total revenues for the year ended 2019

and Service 962.18 1,113.20 -151.02 -13.57% Total Revenue 965.81 1,117.55 -151.74 -13.58% Net Profit for the Year 64.54 208.53 -143.99 -69.05% Net Profit for Shareholders of the Company 51.03 174.29

Comprehensive Income Revenue from Hospital Operations The Company and its subsidiary generated the total revenues from hospital operations for the 2nd quarter of the year 2016 and 2017 in amounts of Baht 280.3

95. 14 million respectively, increasing by 0.3%. The proportion of the costs of hospital operations incurred compared to total revenues in 3Q16 and 3Q17 were 74.6% ad 61.0%, respectively. This increase

Darajat Geothermal Indonesia (“DGI”). DGI holds the participating interest of 5% in Darajat Geothermal Project Unit 2 and Unit 3, which have total capacity of 216 MW. Therefore, the transaction increase

Analysis as follows : FINANCIAL SUMMARY 31.12.15 31.12.16 31.12.17 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,246 1,228 1,119 Total Assets 1,378 1,361 1,242 Current Liabilities 936 914 784 Total

Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 31.03.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,196 Total Assets 1,242 1,268 1,309 Current Liabilities 784 808

liquidity and to reduce the financial burden. The selling value is 40.48 % when compares to total assets from company consolidated statements. (Market Value 70,370,000.00 x 100 divided by total assets as at

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 30.06.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,159 Total Assets 1,242 1,268 1,275 Current

and Service 474.93 539.16 -64.23 -11.91% Total Revenue 476.04 548.48 -72.44 -13.21% Net Profit for the Period 30.63 105.84 -75.22 -71.06% Net Profit for Shareholders of the Company 21.94 86.79 -64.86