increase in FT rate and the increase in electricity and steam sales after maintenance shutdown of customers of Rayong Central Utility Plants in Q2/2017. Q2/2018 Financial and Operating Highlights * ไม่รวม

have risen abruptly, especially the rapid evolution of digital technology, intensified effects of climate change, and regulatory changes in the financial business. To cope with these issues, most

current year Financial lease PV adj. Rental & discount amortiz'n Leases 6M20 Profit & Loss Statement reconciliation between F/S and core performance Rental Expense D&A ROU Revenue from rental and services

Change % 2019 2018 Change % Cost of real estate sold 1,524 2,509 (985) (39) 4,901 6,433 (1,532) (24) Cost of rentals and services 226 208 18 9 678 601 77 13 Total cost of sales 1,750 2,717 (967) (36) 5,579

. OCMSET / 1905/002 May 8, 2019 Subject: Clarification of the operating results for the three-month period of 2019, change of rate more than 20 percent Dear Director and Manager the Stock Exchange of

% which mainly increased from the revenue from services. The total cost was reported at THB 161.4 million, increased by THB 22.7 million or 16.4%. As a result, the gross profit margin for this quarter was

million or 6.1% which mainly decreased from the revenue from services. The total cost was reported at THB 159.7 million, decreased by THB 1.7 million or 1.1%. As a result, the gross profit margin for this

 200.01 million in 1Q19. This was mostly due to a decrease in revenues from  the epidemic of the coronary artery disease 2019 or Covid 19, affecting access to both inpatient and  outpatient services.  As

) Financial Position Analysis (Unit : Million Baht) December December Change 2021 2020 Amount % Change Total Assets 22,722 22,346 376.44 1.68% Total Liabilities 13,908 14,605 -697.07 -4.77% Total Equities 8,815

No: AH 03112022 November 14th, 2022 Subject: Management Discussion & Analysis (MD&A) for the Financial Statements of the 3rd Quarter of Fiscal Year 2022 Ended as of September 30th, 2022 To: The