% in 4Q17. Cost & Expense In 1Q18, cost of service was Bt17,281mn increasing 6.3% YoY and 1.5% QoQ mainly from the change in accounting treatment on the partnership with TOT. • Regulatory fee was

21.6 Others 0 23 22 n/m 52 38 (15) (27.8) Total sales 3,523 3,638 116 3.3 9,707 10,615 909 9.4 For the 9-month period ending ChangeFor the 3-month period ending Change - Translation - Page 2 of 6

locations to ensure maximum safety of all stakeholders – customers, employees, business partners and communities. The most noticeable change since the COVID-19 pandemic is customer purchasing behavior, which

million or 23.3%. The amount of which contributed from both domestic and export at the ratio of 46:54 respectively change from the proportion of 62:38 of the corresponding period last year on the back of

of the parent 323.75 352.78 29.02 8.97% For the 12 Mth period ended 31 December Change R&B Food Supply Public Company Limited The Revenues from Operations In 2019, the revenues from operations of the

35.54 8.72% Income tax expense 86.24 89.37 3.12 3.62% Profit for the period 321.11 353.54 32.42 10.10% For the 12 Mth period ended 31 December Change R&B Food Supply Public Company Limited The Revenue

December Change 2019 2018 Amount Percent Personnel expenses 1,851.8 1,657.4 194.4 11.7 Doctor fee 1,765.5 1,547.4 218.1 14.1 Medical and supply costs 1,179.0 1,088.6 90.4 8.3 Depreciation and amortisation

Comprehensive Income (Unit : Million Baht) 2Q2020 2Q2019 % Change YoY 6M2020 6M2019 % Change YoY Revenue from hospital operations 2,082.60 2,137.02 -2.55% 4,260.63 4,215.11 1.08% Other income 18.98 27.92 -32.02

other services 139.8 134.3 153.4 14.2% 9.7% 284.4 287.7 1.2% Processing fee - PEA 15.8 16.0 16.2 1.3% 2.5% 31.4 32.2 2.5% Other cost 26.1 25.2 23.9 (5.2%) (8.4%) 51.6 49.1 (4.8%) Total cost of sales and

% Staff cost, repair and maintenance cost and other services 135.6 153.4 152.1 (0.8%) 12.2% 420.0 439.8 4.7% Processing fee - PEA 16.1 16.2 15.4 (4.9%) (4.3%) 47.5 47.6 0.2% Other cost 22.2 23.9 26.9 12.6