Dec 14 31 Dec 15 31 Dec 16 Income From Sales 1,111.63 1,294.32 1,454.45 Sales Expanses (1,021.30) (1,121.42) (1,262.34) Gross Profit 90.33 172.90 192.11 Other Income 4.48 1.78 4.66 Profit before

million from the previous year, because an increase of the earnings before tax from the operating in the amount of THB 30.3 million (excluding the one-time profit) The Company and its subsidiaries have cash

-4.19 -16.59 -1.21 -4.51 -13.69 0.00 -4.59 -23.36 0.48 Net profit (Loss) 69.75 48.01 -4.83 34.56 50.66 0.16 34.56 52.68 3.14 Income statement 2016 2015 2014 4) FKRMM’s financial highlights (Income

161.10 Retained earnings 43.53 350.63 Total shareholders’ equity 63.53 511.72 3) FKRMM’s financial highlights (Income Statement) for the separated financial statement of FKRMM, FKRM and GCB for the 12

and paid-up capital 20.00 161.10 Retained earnings 43.53 350.63 Total shareholders’ equity 63.53 511.72 13 3) FKRMM’s financial highlights (Income Statement) for the separated financial statement of

income 0.32 0.21% 1.39 0.90% 1.07 335.59% Total revenue 151.85 100.00% 155.28 100.00% 3.43 2.26% Cost of services 97.96 64.51% 103.25 66.49% 5.29 5.40% Gross profit 53.89 35.49% 52.03 33.51% (1.86) (3.45

follows: Statements of Comprehensive Income for the 1st Quarter Ended March 31, 2020 Revenue from Hospital Operations Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2020 2019

Sir, Please find below the additional information in supportive of our financial statements ended June 30, 2018. Performance for the three-month period ended June 30, 2018 - Sales income increased 4.8

previous year. - Profit before income tax increased 61% from 28.1 million baht to 45.2 million baht as expenses decreased due mainly to 15.2 million baht provision for bad debt and 5.3 million baht loss on

% 25% 1% 28% 25% 3% Other income /(expenses) 15.00 5.09 195% 130.99 23.62 455% Financing cost 0.02 3.58 -99% 4.34 12.03 -64% Corporate Tax 20.58 7.81 163% 99.30 56.44 76% Net profit 81.86 70.04 17