/19”) sales revenue of Baht 3,199.32 million. The drop in sales revenue was mainly as a result of significant drop in Total Industry Volume (“TIV”) and Total Industry Production (“TIP”) for Thailand

asset held for sale 3 - n.a. Finance Cost 8 4 200 Profit (Loss) before Tax income (expense) (39) 46 (184) Tax Income (Expense) 2 7 (71) Net Profit (41) 39 (205) - 2 - Total Revenues In the three-month

cost control. Financing Cost The financing cost was barely zero during 2Q20. Net Profit 2Q20 net profit increased by 34% yoy. Since 2Q19 net profit has been affected by non- recurring items for the total

of other comprehensive - (1) -100 Finance Cost 7 5 40 Profit (Loss) before Tax income (expense) 5 56 -91 Tax Income (Expense) (1) (8) 88 Net Profit 4 48 -92 - 2 - Total Revenues In the three-month

reported total revenues in 2Q20 of THB 118.89 million, a 45.24 percent decrease from 2Q19 revenues of THB 217.12 million. Loss attributable to equity holders of the Company of THB 0.22 million compared to

97.68 -15% % Net Profit / Total Revenue 18% 32% -14% % Net Profit excl. Disposal of Land / Revenue from Hospital Operations 19% 22% -3% Non-Controlling Interests 0.15 0.26 -43% Net Profit Attributable to

subsidiaries for the three- month period ended March 31, 2020. The Company would like to clarify on the operating results as follows: Revenue • For Q1/ 2020, total consolidated revenues advanced to Baht 424.91

margin in the first quarter of the year 2020 and 2019 are 28.27% and 27.08% respectively similarity. But as a result of administrative expenses, most of which are fixed expenses, the total operating for

quarter of 2019. Details were as follows: Total revenue was THB 640. 92 million, a decrease of THB 1,155. 76 million or -64. 33%. The main businesses of the Company and its subsidiaries were as follows

ended 31 December 2018 30 June 2019 Change Millions of THB % of Total Assets Millions of THB % of Total Assets Millions of THB % Total Assets 5,269.65 100.00% 5,063.26 100.00% (206.39) -3.92% Total