performance of the Group Unit: Million Baht Q3’ 2018 Q3’ 2017 Increase (decrease) Variance (%) Total revenues 1,875 1,853 22 1% Net profit 137 54 83 154% The Group’s total revenues for the third quarter of 2018

, LPDR. 5. Finance Cost decreased Baht 21.42 million or 25.80% from the corresponding period of the previous year due to decrease in liabilities and bank fees. 6. Comprehensive Income increased Baht 17.06

operating expenses in Q1–2024 changed in line with and similar to the increase or decrease in revenue compared to Q1–2023. That is to say, the change rate in revenue for Q1–2024 increased by 29.9% and the

education business, including the share of profits from investment, totaled THB 122 million, a decrease of 9% yoy, mainly from the decrease in the academic service fee following the postponement of the

million and Baht 250 million, respectively or 70% and 54% decrease compared to the same period of 2018. This expense varied with the operating results (excluding share of profit from investments in

THB 203 million, down 5.6% yoy. This decrease was a result of the increase in share of losses from investment in PHICHE. Occupancy (%) 78.2% 72.5% 7.9% ADR (THB/night) 3,706 3,763 -1.5% RevPar (THB

or 12.2% from planned shutdown and decrease in unit rate which is adjusted in line with the decline in average natural gas price. Sales and service income for Q4/2020 compared to Q3/2020 decrease by

clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0

while the same period last year the Company recorded sales income, in an amount of 31,724 million baht, decrease of 1,210 million baht or decrease by 3.81%. 2. In the year 2018, the Company recorded gross

Limited and its subsidiaries have the revenues of 1,121.47 million baht, decrease of 0.74 %. The reasons for the decrease are : 1.1 In the year 2018, Ramkhamhaeng Hospital Public Company Limited and its