, 2016 September 30, 2015 Statement of Income Revenues from services 113.88 113.51 103.68 Costs of Sales or Services 52.11 49.75 46.96 Gross profit 61.77 63.77 56.73 Operating expenses 42.17 45.70 42.90

during the period. The Company are now having 264 villas or 1,091 rooms under its owned management. 3Q19 and 9M19 Operating Results: In 3Q19, the Company reported total revenue of Baht 1,621 million

of 27 villas during the period. The Company are now having 264 villas or 1,091 rooms under its owned management. 3Q19 and 9M19 Operating Results: In 3Q19, the Company reported total revenue of Baht

Group has initially adopted TFRS 16 and recorded an increase in right-of-use assets and lease liabilities. 1Q2020 Operating Results In 1Q20, the Company has total revenue of Baht 1,262 million; decreased

) (218.1) N.A.(

3,810 4,096 -5.7% 7.5% 17,733 15,665 -12% Operating profit 9,252 9,496 9,394 1.5% -1.1% 37,711 38,179 1.2% Net foreign exchange gain (loss) 263 -428 163 -38% -138% 2 -646 n.m. Other income (expense) 136

acquired/ NTA of the Company N/A N/A N/A N/A N/A Not applicable because this is the disposition of assets. 2. Net Operating Profits % of Net Profit attributable to Proportionate Assets/ Net Profit of the

first quarter of the year 2018, the Company and its subsidiaries generated cash flows from operating activities amounting to Baht 1,572 Million. Cash used in investing activities amounting to Baht 2,383

of Thailand Rajthanee Hospital Public Company Limited ( “the Company”) would like to clarify the operating results of the Company and its subsidiaries for the year ended December 31, 2018 which has

42.4% 672.4 36.0% 98.0 17.1% Gross Profit 781.9 57.6% 1,086.3 58.1% 304.4 38.9% Other Revenues 5.4 0.4% 17.2 0.9% 11.8 217.8% Administrative Expenses 211 15.6% 302.8 16.2% 91.8 43.5% Operating Profit