performance of the Group Unit: Million Baht 3Q17 3Q16 Increase (decrease) Variance (%) Total revenues 1,850 1,362 488 36% Net profit 54 95 (41) (43%) The Group has total revenues of Baht 1,850 million for 3Q17

and its subsidiary’s net profits resulted from the growth of revenue, the decrease in the proportion of the cost of hospital operations to the total revenue and the decrease in financing cost. Statement

90 86 31 Other comprehensive income 0 0.4 0 Total comprehensive income for the period 90 86 31 FINANCIAL RATIOS Return on Assets (%) 6.88 6.84 9.48 Return on Equity (%) 20.44 19.17 26.21 Net Profit

. Due to this business has low gross profit margin, to build up more sales revenue will result in good net profit. Sales revenue The Company had total sales revenue of Baht 855.3 million in Q2/2019

. Due to this business has low gross profit margin, to build up more sales revenue will result in good net profit. Sales revenue The Company had total sales revenue of Baht 761.7 million in Q2/2020

Financial expenses 1.76 0.30% 1.60 0.33% 0.16 9.98 Share of losses from associates 0.17 0.03% 0 0% 0.17 100 Income tax 8.12 1.37% 6.92 1.42% 1.21 17.44 Net profit 21.14 3.58% 37.03 7.61% (15.89) (42.92

million (iii) Goodwill of Baht 2,772.9 million, (iv) Intangible assets of Baht 1,918.2 million and (v) Net Trade and Other Receivables Baht 811.4 million. Liabilities As of 31 December 2019, Total

assets of Baht 1,918.2 million and (v) Net Trade and Other Receivables Baht 811.4 million. Liabilities As of 31 December 2019, Total Liabilities was Baht 12,859.5 million, increased by Baht 3,135.5 million

Tax 12.28 13.71 -10% 56.60 31.53 80% Net profit 48.40 43.96 10% 225.07 113.04 99% % Net profit margin 11% 11% 0% 23% 14% 9% Non-controlling interest 0.11 0.12 -12% 0.36 3.29 -89% Net profit attributable

total revenue breakdown by business segment for the three- month period ended 30 June 2018 and 2019 with the following details: Consolidated Financial Statements For the three-month period ended 30 June