the separate financial statements Baht (22.01) million Baht 118.00 million 3. Management Discussion and Analysis 3.1 Sales and service income in 2017 has increased by Baht 526.45 million or 134.09

Cost of sales 156.62 148.73 10.59 10.68 Administrative expenses 179.55 165.60 12.14 11.89 Loss (profit) from the exchange rate 0.76 -2.42 0.05 -0.17 Financial costs 78.66 54.43 5.32 3.91 Income tax

financial statements Baht 470.09 million Baht (22.01) million 3. Management Discussion and Analysis 3.1 Sales and service income from property development in 2018 has increased by Baht 254.98 million or 44.46

highlighted below; (Unit : Million Baht) Separate financial statements Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost of Sales and Services 363 405 (12) Selling and Administrative Expenses

Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 9.4% y-on-y in Q1’2020 to THB 11,223 million primarily due to 1) full- period

to income ratio at 37% of total revenues. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues represented 35% in the third

8.83 million baht, advance income increased by 3.52 million baht and long-term loans from financial institutions increased by 1.11 million baht (from additional loans for the purchase dialysis machines

99.64 37.10 38.31 10.26 61.33 160.09 5 Profit (loss) before finance cost and income tax (278.22) (103.60) (20.01) (5.36) (258.21) 1,290.40 6 Financial cost 18.45 6.87 17.91 4.80 0.54 3.02 7 Profit (loss

Public Company Limited would like to clarify for Quarter 3/2017 based on the company financial statement. The main items were as followed: Unit : Million Baht 2017 2016 %Increased (Decreased) Total

Public Company Limited would like to clarify for Quarter 3/2017 based on the company financial statement. The main items were as followed: Unit : Million Baht 2018 2017 %Increased (Decreased) Total