Baht or cost and Gross P The Co represe is slight 2017 wa same pe Service The Com 30.51 m month e 75.60% and em Summa Assets Cash a Trade Prope Invest Lease Depos Total Ass Liabilities OD an Trade Long-t

per visit increased to over THB 1,600. Despite the slight Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2019 2018 change Revenue from non-social security 248.35 218.24 14

at Baht 3,278.28 million, a slight increasing by Baht 7.14 million from the prior year. Total Liabilities decreased Baht 59.82 million due to partial loan repayment and increase in Equity of Baht 16.59

and sales of construction materials dropped, gross profit margin rose from 7.73% to 7.97%, resulting in slight decline of gross profit. Besides, in Q1 2017, the Company had gain on sales of investment

ordered a large volume of products. Delivery of the products has gradually been made since Q1/2018. The Company had shareholders’ equity of Baht 285.73 million as at March 31, 2018, a slight decline by Baht

7.18% of the total revenue, due to the decrease in revenue while there was slight increase in expenses as well as the loss from foreign exchange, compared to a gain in foreign exchange in the previous

end of this year. The COVID-19 pandemic has caused a slight delay in commencing this business. However, as a result of the COVID-19, the Company expects to see a change of consumer behavior toward more

increased for both OPD and IPD by 7% and 9% respectively. Despite the increased rate of fixed capitation per head for the year 2020, SW revenue posted slight decline. The decline was due mainly to discharge

for 2019 totaled Baht 5,988 million, a slight decrease of 0.9% yoy, of which Baht 1,040 million was the net profit from Capital Market Business operated by Phatra Capital Plc. (Phatra) and subsidiaries

strong growth during 1Q20 while SME segment exhibited a slight decline. For asset quality, the Non-Performing Loans (NPLs) to total loans ratio for 1Q20 declined further to 3.7% 1 from 4.0% at the end of