Page 12 of 13 Consolidated Income Statement of GFPT Public Company Limited and its subsidiary companies For the six-month period ended June 30, 2018 and 2017 6M 2018 6M 2017 Change MB % MB % MB % Revenue

Analysis 1.1 Performance for the 3 months and 6 months period ended June 30, 2019 as follows: Unit : Million Baht For the 3 months Change between YoY For the 6 months Change between YoY Q2/19 Q2/18 Amoun

follows: 1. Performance Analysis 1.1 Performance for the 3 months and 9 months period ended September 30, 2019 as follows: Unit : Million Baht For the 3 months Change between YoY For the 9 months Change

Unit : Million Baht For the 3 months Change between QoQ Change between YoY For the 6 months Change between YoY Q2/18 Q1/18 Q2/17 Amount % Amount % Jun. 18 Jun 17 Amount % Revenues from medical services

million baht , other income increased 4.0 million baht , the gain on sales of investment properties increased 4.2 million baht , the gain on sales of land and buildings await development increased 167.8

increased in construction service income. However, net profit margin for Q3’19 was 2.95%, no significant change from the same period of 2018. Statement of Financial Position Unit: Million Baht 30 September

- September Change 2022 2021 Amount % Change Total Revenues 20,707 15,149 5,558 36.7% Sales and Service Income 20,175 14,663 5,512 37.6% Gains on Exchange rate 300 253 48 18.8% Other Income 232 234 -2 -0.8

Change Amount % Change Total Revenues 7,792 7,550 242 3.2% Sales and service income 7,624 7,300 324 4.4% Gains on Exchange rate 69 175 -106 -60.3% Other Income 99 75 24 30.8% Cost of Sales and Services

- 2019 Balance by Quarter Change Q2–19 Q1–19 Q2–18 Q2–19 VS Q1–19 Q2–19 VS Q2–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,730.1 1,266.8 1,029.9 463.3 36.6 700.2 68.0 Total Operating Expenses

into a room for rent. Causing other income to increase 3.4 million baht. In addition, the company has looking for new business avenues. Such as the service of solar power system on the rooftop which is a