: - Ramkhamhaeng Hospital 926.76 million baht - Chaiyapum Ram Hospital 21.07 million baht Total 947.83 million baht 1.2 Ramkhamhaeng has revenue from selling medical equipment 94.33 million baht, which decrease 6.78

-31.00 Net Profit Margin 6.86 1.86 -1.28 -3.14 -168.82 -8.14 -118.66 56.36 16.87 -39.49 -70.07 Unit : Million Baht Q4/59 Q3/60 Q4/60 Change +/(-) 12M/59 12M/60 Change +/(-) 1. The total revenue of Q4/17

Baht increased when compared to same period of previous year with the loss of 156.66 Million Baht which can summarized below: Performance Analysis (1) Revenue Year 2018, the company and subsidiaries have

operating performance of the company more than 20% as follow: Revenue 1. Total Revenue of the Company and subsidiaries Total Revenue of the Company and subsidiaries for the quarter ended March 31, 2019

2019 (2nd quarter of 2019) as follows: Q2/2018 Q1/2019 Q2/2019 QoQ % YoY % Net Revenue 251.20 194.28 221.13 26.85 13.82 -30.07 -11.97 Cost of Goods Sold 204.16 163.05 187.08 24.03 14.74 -17.08 -8.37

: - Ramkhamhaeng Hospital 880.16 million baht - Chaiyapum Ram Hospital 19.09 million baht Total 899.25 million baht 1.2 Ramkhamhaeng has revenue from selling medical supply and equipment 94.57 million baht, which

Statement 2Q 2Q % 6 mth 6 mth % Unit : THB million 2018 2017 change 2018 2017 change Revenue from non-social security 212.10 178.03 19% 430.34 355.30 21% Revenue from social security 171.37 153.92 11% 336.06

performance of the company more than 20% as follow: Revenue 1. Total Revenue of the Company and subsidiaries Total Revenue of the Company and subsidiaries for the quarter ended March 31, 2020 comparing with the

performance for the three-month period ended 30 September 2019 Compared to the same period last year, the company’s performance increased Baht 118 million as the following reasons: • Total revenue increased

. The financial statement for the year 2016 did not comply with the Thai Accounting Standard no.18 (revised 2015), Revenue (TAS 18) and clause 14 a(i) of IAS - IE 18. Later, the rectified financial