. The main reasons were an increase in staff expense and doctor fee as a result of operational preparation for the expansion of the new hospital and the opening of the new specialized centers in the

in Q2/2017. (Unit: Thousand Baht) Revenues Gross Profit Selling Admin Net(loss) profit Q2/17 222,225 80,232 19,957 22,698 (293,091)*** Q2/18 221,202 78,238 21,637 19,916 35,335 Change -1,023 -1,994

the same period of last year because of project management fee and interest income. Share of profit from investments in associated companies The Company and its subsidiaries had profit sharing from

Baht 41.01 million or 3.28% from the same period of last year because of project management fee and interest income. Share of profit from investments in associated companies The Company and its

Summary Significant Event Operating Highlights in Q1/2023 Q2/22 Q2/23 Change +/(-) 1H/22 1H/23 Change +/(-) (THB million) %YoY %YoY Operating Revenue 230 299 30% 428 563 32% Gross Profit 147 192 31% 267 361

change of scoring criteria effective this year despite an increase of average number of registered patients to 176,554 from 164,812 person yoy. Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9

105.6 109.8 109.8 110.9 Total loan loss reserve/ Total mandatory reserve 188.1 185.1 185.4 188.6 188.6 186.1 4 Profit and Loss Transaction For the three month period ended March 31, CONSOLIDATED Change

, CONSOLIDATED Change (BAHT'000) 2018 2017 Amount % Interest income 3,789,635 3,590,912 198,723 5.5 Interest expenses 1,143,392 1,044,855 98,537 9.4 Interest income, net 2,646,243 2,546,057 100,186 3.9 Fees and

, CONSOLIDATED Change (BAHT'000) 2019 2018 Amount % Interest income 4,440,556 3,789,635 650,921 17.2 Interest expenses 1,385,827 1,143,392 242,435 21.2 Interest income, net 3,054,729 2,646,243 408,486 15.4 Fees

: Summary of operating results for Q1/2019, Ended of March 31, 2019 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2019 2018 2019 2018 2019