-Social Security 215.54 232.56 -7% Revenue from Social Security 177.35 190.21 -7% Revenue from Hospital Operations 392.89 422.77 -7% Cost of Hospital Operations 276.56 294.32 -6% Adj. staff benefit - 8.15

Adm Fina Net Management Jaymart Public es promotion ing Expense ministrative E ance Cost Profit Total Reve The Comp 3,066.8 m ratio at 17 baht highe The reaso 1. 2. 3. Gross Pro The Comp 2017 equa when

rate, one-time income/expense, in the 3Q16 and 3Q17 performance, EBT in 3Q17 would have declined by 449% YoY, reflecting higher financial costs (interest expenses) from convertible bonds worth US$180mn

to the same period of last year of 92 million Baht, (3) impairment loss of 3,400 million Baht which result in significant decrease in Q1 2019 total expense and impairment loss. In Q1 2019, the Company

Profit from Investments in Associates and Joint Ventures 547.3 553.8 -1.2% 1,453.4 1,490.5 -2.5% Income Tax (Expense) Income (17.5) (2.9) 498.8% (44.2) 10.1 -535.2% Profit attributable to Owners of the

จายในการจดทะเบียน/จัดต้ังกองทุน (Amortization Of Deferred Registration Cost) 62.75 0.02 คาใชจายอื่น ๆ **(Other Expense**) 71.07 0.013 รวมคาใชจายทั้งหมด * (Total*) 3,558.94 0.64 คาใชจายในการ

. Cost of funds for 1Q19 remained stable at 2.3% comparing to 1Q18. For the three-month period ended Consolidated Change Mar 31, 2019 Mar 31, 2018 Baht million % Interest expense 1,386 1,143 242 21.2

(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.38 1,123.44 (204.06) (18.16) Sell and Administration Expenses

) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.37 1,123.45 (204.08) (18.17) Sell and Administration

from government are delay and slowdown. Cost of goods sold decreased 1.03% in portion of decreasing revenue. Cost of rental equipment increasing 1.58% nearly from the last year. Selling and Admin