the period (10.8) (14.7) 3.9 36.1% Deferred income tax (1.3) (32.7) 31.4 2,415.4% Tax expense (12.1) (47.4) 35.3 291.7% Tax income (expense) comprised of current tax and deferred tax. Deferred income

Quarter Variance Quarter Variance For 9-month periods Variance 3/2020 2/2020 (%QoQ) 3/2019 (%YoY) 2020 2019 (%YoY) Interest income 1,889.6 1,954.1 (3.3) 2,161.9 (12.6) 5,988.3 6,517.2 (8.1) Interest

financial instruments 184 - - - 184 - 184 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,990 2,567 33 (3) 3,023 2,564 459 18% Deferred income (expense) tax

from deferred tax for the amount of THB 28.6 million. The net amount after amortization was 24.1 million in year 2017 Revenue from Hospital Operations Revenue from hospital operations in the fourth

issuance. Income tax (expense) revenue For the 3 months period (quarter 2/2017), the Company has deferred tax expense at Baht 1.56 million which increased compared to the same quarter of prior year by Baht

for bill of exchange issuance. Income tax (expense) revenue For the 3 months period (quarter 3/2017), the Company has deferred tax expense at Baht 0.53 million which increased compared to the same

million, property tax Baht 0.59 million, and employee expense Baht 2.38 million. Income tax (expense) revenue For the 3 months period (quarter 3/2018), the Company has deferred tax expense at Baht 0.94

and management services provided to other companies. Proportion of the Main Income of the Company and Subsidiary Companies Unit: Million THB Type of Income Q3/2019 Q3/2018 %Variance 9 Months 2019 9

Proportion of the Company and Subsidiary Companies in Q1/2020 and 2019 Unit: Million THB Type of Income Q1/2020 Q1/2019 % Variance Note 1. Income from sales of real estate 1 1,493.92 2,493.06 (40.08%) Note 1

service and other services. 3 Table 1: Proportion of Main Income of the Company and Subsidiary Companies in Q1/2021 and 2020 Unit: Million THB Type of Income Q1/2021 Q1/2020 % Variance Note 1. Income from