0.30 per share. Statement of Comprehensive Income For the three-month period ended 31 March • The Company has revenue from sales in amount of Baht 364.8 million, decreased from the same period of last

involves changes to key principles which mention in Note to financial statement No. 3. A summary of the key operational matters and events for the 1st Quarter 2020 GFPT Group had total revenue from sales of

62.8 19.0 Total 214.1 100.0 330.4 100.0 (Unit : Million Baht) Product 2nd quarter 2020 2nd quarter 2019 Statement of financial position as at 30 June 2020 Amount % Total assets 8,245.4 8,707.2 (461.8

611.80 million which resulted in an increase of Baht 99.44 million or 19.41%. Due to the recent outbreak of COVID-19, consumers were Income Statement (million Baht) 2Q19 1Q20 2Q20 %YoY %QoQ 1H19 1H20 %YoY

from the previous year. As a result, the Company's financial statement has a net profit of 5.98 million baht. Consolidated financial statements, the Group has revenue from transportation services for the

2106 4858 www.bangkokchainhospital.com 2 บริษทั บางกอก เชน ฮอสปิทอล จ ากดั (มหาชน) Bangkok Chain Hospital Public Company Limited Analysis of the consolidated financial performance Statement of

Periods Ended 30 June, 2020 Page 6 2. Operation performance according to consolidated financial statement Unit : Million baht 2020 2019 2020 2019 Total revenues (excluding fuel costs) 3,695.63 4,387.88

has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: Performance (Income Statement) Q2/2020 Q2/2019 Increase/(decrease) % Revenue Revenue from sales

Shareholders' Equity 1,673.78 1,631.36 Consoldiated Financial Statement

% Owners of the parent 108.97 59.89 49.08 81.96% 256.31 147.59 108.72 73.67% Statement of Comprehensive Income For the 3-month periods (April - June) Change For the 6-month periods Change (January - June) R