assets of consolidated financial statements increased by Baht 214.33 million or 8.38% compared with last year. An increase mainly caused by trade accounts receivable of Baht 76.6 million as sales increased

31.28 38.76 123.91% Consolidated financial information The gross profit has increased by 25.89%, from Baht 194.24 Million in 2016 to Baht 244.53 million in 2017, due to following reasons: 1. Management

P a g e 1 | 7 Management Discussion and Analysis For the nine-month period ended September 30, 2017 The analysis of consolidated financial position as at 30 September 2017 The group’s assets

According to the resolution of the meeting of the Board of Directors No. 6/2017 of Rajthanee Hospital Public Company Limited (the “Company”) held on 10 November 2017, approving the reviewed consolidated

analysis of consolidated financial position as at 30 June 2017 ..................................................................... 3 The analysis of operating result for six months

million or 10.42% from 2017 because of decreased average cost of debt and bank loan repayment. Net-Debt-to-Equity ratio according to the Company’s consolidated financial statement as of December 31, 2018

the loan repayment due no later than 2 years from the drawdown date Interest 4,625,140.86 (for 2-year period) 5.5% p.a. payable every 6 months Transaction value 46,671,875.94 Principal + Interest As the

Analysis Yearly ending 31 December 2019 1. Highlights The Consolidated sale revenue posted stood at Baht 17,416 million decreased by Baht 12,549 million compared to last year since both sale volume and

Revenues Consolidated (Thousands Baht) Year Change 4th Quarter Change 2018 2017 Amount % 2018 2017 Amount % Revenue from sales 1,540,078 1,566,147 -26,069 -1.66% 371,532 437,506 -65,974 -15.08% Other income

the consolidated financial statements of the Company and its subsidiaries for the first quarter ended 31st March 2018. The Company reported consolidated net profits (attributable to equity holders of