still grown in January and February when compared with the same period of last year. 1/2 Unit: Million Baht YOY % Revenue from sales 364.76 100.00% 385.97 100.00% (21.21) -5.5% Cost of sales (183.87

period-on-period decrease of 14.37%. Cost of hospital operations The cost of hospital operations amounted to Baht 277.32 million and Baht 277.87 million in the six-month period ended June 30, 2019 and the

Gain on investments 29.38 - 37.99 - Gain on exchange rate - - 36.75 - Other income 8.17 7.29 13.95 16.93 EXPENSES (145.79) (136.22) (231.42) (239.51) Cost of sales electricity (39.30) (39.29) (78.06

restructuring is to enhance efficiency of the Company's printing business. MB % MB % MB % Revenue from sale of goods and rendering of services 446.5 100.0 592.5 100.0 (146.0) (24.6) Cost of sales of goods and

recorded. The gross profit declined to 11.3% in FY2020/21 as compared to 19.3% in FY2019/20. The gross profit has seen an improvement from the 3rd quarter of FY2020/21 as a result of enhance cost reduction

98.80% 731.58 98.10% 87.41% Service income 6.62 0.48% 3.55 0.48% 86.48% Other income 9.98 0.72% 10.65 1.43% -6.29% Total revenues 1,387.65 100.00% 745.78 100.00% 86.07% Cost of sales 1,240.53 89.40

and the three-month period ended March 31, 2020, respectively. The figures represent a period-on-period increase of 5.36% due mainly to an increasing in number of patients. Cost of hospital operations

Analysis  Total Expenses (Million Baht) Quarterly Change 1/2020 1/2019 % Cost of Goods Sold 178.8 257.2 (30.5) Temporary Shutdown Expenses 44.8 43.9 2.3 Allowance for the decline in value of inventory 6.0

Quarter Ended 31 March, 2020 Page 1 Executive Summary Unit : Million baht 2020 2019 Total revenues * 4,506.78 4,014.33 492.45 12.3 Total cost and expenses * 2,522.92 2,311.10 211.82 9.2 Gain (Loss) on

-24.6% Insurance Income 37.3 1.4% 71.4 2.7% 34.1 91.3% Total Revenues 2,743.0 100.0% 2,664.4 100.0% -78.6 -2.9% Cost of sales 1,575.1 57.4% 1,385.1 52.0% -189.9 -12.1% Cost of Services 208.3 7.6% 231.6