Revenues Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2562 2561 Amount % 2562 2561 Amount % Revenue from sales 1,068,077 740,665 327,412 44.21% 512,616 372,742

32.5% Change YoYChange QoQ Cost of sales and service increase 1.4% QoQ from Baht 1,350.7 million to Baht 1,370.2 million. The increasing of Baht 19.5 million mainly derived from the increasing in cost of

was Baht 449.8 million and Baht 0.1 million, respectively, a 1.7% increase from 3Q2018. The details have shown in the table below. (Unit: Million Baht) Utilities Business 3Q'19 3Q'18 % YTD YTD % Change

shareholders' equity 1,618.67 1,526.38 1,541.05 6% 5% % Change Page 4 of 4 has increased which was in line with revenue increase. Additionally, other asset mostly defer tax increased by THB 27 million stemming

profit THB 200.5 mn represents an increase of net profit margin 25.7% when compared to the previous quarter and increase of 33.1% when compared to the same period of last year regarding the change of cost

1,607.6 million or increase 3.1 percent. The Company’s revenue structure is as follows: Unit: Million Baht Revenue Structure Q3/2019 Q3/2018 Change General Patient Revenue 894.3 820.9 73.4 8.9% Social

-20 % Change Amount % Amount % Amount % Q3-20 VS Q3-19 Q3-20 VS Q2-20 Sales revenue 17,540 100.0 12,404 100.0 14,491 100.0 41.4 21.0 Gross profit 4,574 26.1 2,373 19.1 3,892 26.9 92.8 17.5 Operating

% Change Amount % Amount % Amount % Q1-21 VS Q1-20 Q1-21 VS Q4-20 Sales revenue 19,039 100.0 12,755 100.0 18,498 100.0 49.3 2.9 Gross profit 4,103 21.6 2,586 20.3 4,067 22.0 58.7 0.9 Operating profit 1,372

Summary Significant Event & Business Overview Operating Highlights in Q3/2024 Q3/23 Q3/24 Change +/(-) 9M/23 9M/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 338 428 27% 900 1,144 27% Gross

growth was attributed by the increase of number of patients as well as bill amount per patient . Revenues for the year 2018 increased 13% yoy which were contributed by both non-social security and social