revenue due to the decrease in consumers’ purchasing power as a result of the impact from the new wave of COVID-19 outbreak, as well as the temporary closure of some branches according to government

of Baht 638.12 million, a 22.02% improvement year-over-year from Baht 522.98 million in 2017. This was mostly due to an increase in revenues from Inpatients, Outpatients and opening of IVF Center. The

89% compared to prior year which were net loss of Baht 169 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services increase from

reported Revenues from hospital operations of Thai Baht 886.04 million, a 38.85% improvement year-over-year from Baht 638.12 million in 2018. This was mostly due to an increase in revenues from Inpatients

, increasing by 376.24 million Baht or 34.51% from last year. With revenue from sales of 887.61 million Baht which decreased from last year totaling 55.64 million Baht or 5.90% due to recess in the economy and

the same period last year due to the growth of automobile’s and motorcycle’s production, as well as the higher export amount. 2. Increase in raw material costs around 102.71 million baht or 20.18

4,786 2,182 45.58% Total Revenue 1,585,604 1,492,159 93,446 6.26% 444,474 376,271 68,203 18.13% Company total revenue on year 2017 slightly increased 6.26 percent from year 2016, due to higher sale volume

sales of assets 18.31 Million Baht was 16.58 Million Baht or 954.28% increase from the last year due to a subsidiary company stop operation therefore, sales of machinery and equipment manufacturing. 2

Hospital Operations of Baht 200.01 million, a 43.68% increase year-over-year from Baht 139.21 million in 1Q18. This was mostly due to an increase in revenues from Inpatients, Outpatients and IVF patients

the same period of the previous year due to 1.1) Sales revenue decreased by 9.48 million baht or 57.22 percent. 1.2) Revenue from electricity sales increased by 3.87 million baht or 8.10 percent. 1.3