financing costs and income tax expense 261.30 26.17 34.53 14.26 267.19 26.66 37.76 15.55 226.77 656.73 Financing cost 3.15 0.32 11.22 4.63 6.55 0.65 10.05 4.14 (8.07) (71.93) Profit before income tax expense

/2023 were 2,114 million baht, and for the 9M/2023 was 6,212 million, As a result, the expense to income ratio (Cost-to-Income Ratio) this quarter increased to 39.1% from 36.5% in the previous quarter

for the fiscal year 2023 were 8,394 million baht. As a result, the expense to income ratio (Cost-to- Income Ratio) this year slightly increased to 38.2%, due to the deceleration of revenues. However

expense which including director and management remuneration expense in 3Q/2024 were 2,187 million baht. As a result, the Cost-to-Income Ratio for 9M/2024 became 38.8%. However, the Company will be able to

administrative expense which including director and management remuneration expense for the 2Q/2023 were 2,070 million baht, and for the 1H/2023 was 4,099 million, As a result, the expense to income ratio (Cost-to

the employee benefits obligations approximately Baht 5.90 million. These were divided into two sections 1). cost of hospital operations in amounts of Baht 3.78 million. selling expense in amounts of

134.75 110.47 (24.27) -18.01% Cost of rendering of services (92.05) (76.99) 15.05 -16.35% Gross profit 42.70 33.48 (9.22) -21.59% Other income 0.08 0.60 0.51 615.28% Services expenses (1.13) (1.29) (0.16

169.47 49.05% Cost of rendering of services (228.29) (355.37) (127.08) 55.67% Gross profit 117.24 159.63 42.39 36.16% Other income 0.10 0.69 0.59 570.56% Services expenses (4.59) (6.83) (2.24) 48.74

THB 74.997 and THB 66.345 million respectively. Such THB 8.6 million or 13% increase was from rental and staffs’ cost at new branches open. However, the selling expense portion from total income drop 7

14,195.4 13,797.5 +2.9% 12,448.8 +10.8% [ Sales Revenue, USD $420.4 $394.0 +6.7% $364.9 +7.9% ] Cost of Sales 9,933.1 8,985.0 8,535.0 Gross margin, (%) 30.0% 34.9% 31.4% Selling&Administration 1,817.6