- Despite the impact of COVID-19 pandemic, OSP managed to deliver Q1’20 Net profit* at THB 926 million (+4.2% YoY, +12.5% QoQ), with Q1’20 net profit* margin of 13.8% (-20 bps YoY, +140 bps QoQ), from the

performance as of April 21, 2020 of the company and its subsidiaries was changed accordingly. Table: Operating Results (Unit: Million Baht) Items Quarter Variance 1/2020 1/2019 Amount (%YoY) Interest income

: (Unit: Thousand Baht) Revenue Gross profit Selling Admin Net profit Q2/18 221,202 78,238 21,637 19,916 35,335 Q2/19 229,355 83,001 22,124 18,495 28,250 Change 8,153 4,763 487 (1,421) (7,085) % Change 3.7

Bangkapi) , Amphur Prakanong (Bangkapi), Bangkok which is where Metropolis Office Building is located, from Miss Sasisom Na Pompetch and Mr. Somchai Na Pompetch the land owners. Purchase Price THB

( “ 3Q19” ) was THB 460. 51 million, increased 8% yoy. The non-social security (“non-SW”) revenue and social security (“SW”) revenue grew by 6% and 11% respectively. The growth of non-SW revenue was driven

232,000,000,000 (or approximately THB 804,354,6091), divided into 1,000,000 ordinary shares with the par value of LAK 232,000 (or approximately THB 804.351), which are fully paid. Nam San 3A is a Build-Operate

for the 6-month periods of 2016 and 2017 in amounts of Baht 263.51 million and Baht 272.58 million, respectively, resulting in an overall growth rate of 3.4%. The revenues from out-patients were

follows; Performance Highlights for Q1/2019  Net Profit attributed to Equity Shareholders was 144.5 million Baht, increased 24.5% from the same period last year and increase 9.5% from Q4/2018. This

changed in revenue and net profit compared with the last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Dec 2019 31 Dec 2018 Increased (Decreased) (%) Revenues from

earned income and net profit of 15,832.56 million baht and 1,362.47 million baht, which increased from the previous year by 3.30% and 7.58% respectively. At the end of Q1 2021, there were 86 HomePro stores