57.70 -54.12 -206.61 63.42 28.86 119.75 Share of loss of associates and joint ventures -12.52 - - - - - Financial cost -53.82 -34.79 54.70 -71.89 -36.87 94.98 Income taxed expense -15.30 3.16 -584.18 2.08

20.91 EBIT 57.70 -54.12 -206.61 63.42 28.86 119.75 Share of loss of associates and joint ventures -12.52 - - - - - Financial cost -53.82 -34.79 54.70 -71.89 -36.87 94.98 Income taxed expense -15.30 3.16

164.11 412.13 Financing cost 39.09 2.95 24.06 4.23 53.90 4.02 24.06 4.23 15.03 62.47 Profit before income tax expense 164.84 12.42 15.76 2.77 171.3+ 12.77 16.18 2.85 149.08 945.94 Income tax expense 31.92

57.89 16.58 24.58 13.73 35.00 193.69 Financing cost 3.19 0.92 11.48 6.58 6.56 1.88 16.16 9.03 (8.29) (72.21) Profit before income tax expense 49.88 14.43 6.59 3.78 51.33 14.70 8.42 4.70 43.29 656.90

and Expense Structure Cost of Hospital Operations(excl. depreciation) 479.7 446.8 32.9 7.4% 241.8 228.0 13.8 6.1% Depreciation Cost 35.4 25.7 9.7 37.6% 17.9 12.9 5.0 38.5% Cost of Services 45.4 37.7 7.7

) depreciation expense for buildings and equipment. In Quarter 2 of 2020, cost of services and rental amounted to THB 6.58 million, a THB 0.18 million or 2.73% increase from the same period of the previous year

200.91 16.40 577.34 21.31 197.47 18.89 598.00 21.96 (376.43) (65.20) Financing cost 13.90 1.13 13.40 0.49 42.35 4.05 27.07 0.99 0.50 3.73 Profit before income tax expense 187.01 15.26 563.94 20.82 155.12

from all products and sales channels, effective cost and expense management. As a result, the Company is able to make an operating profit of 3.3 million Baht (April – June 2019). The Management will

profit by increasing revenue from all products and sales channels, effective cost and expense management. As a result, the Company is able to make an operating profit since quarter 2 year 2019. The

before financing costs and income tax expense 45.36 17.91 261.30 26.17 65.09 24.86 267.19 26.66 (215.94) (82.64) Financing cost 3.96 1.56 3.15 0.32 9.95 3.80 6.55 0.65 0.81 25.71 Profit before income tax