quarter of 2017. A summary of the Company’s operating performance in the second quarter of 2018 and 2017 is shown in the following table: 2Q18 1Q18 % Change 2Q17 % Change [Amount in Baht Million] Q-o-Q Y-o

would like to clarify the change in operating results Quarter 3 Ending September 30, 2018 with details as follows: Unit : million baht Statement of financial position For three months until end of June 30

) Consolidated Financial Statements Separate Financial Statements 2Q20 2Q19 Change 2Q20 2Q19 Change Revenues from hospital operations 116.75 213.42 -45.30% 114.01 163.39 -30.22% Cost of hospital operations 96.62

1/2 Ref: CIG 015/2018 March 12, 2018 Subject: Profit and loss reporting the financial statements for the year ended December 31, 2017 and explanation of more than 20 percent fluctuation in profit and

1 Ref: CIG 003/2563 February 26, 2020 Subject: Profit and loss reporting for the year 2019 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last year. To

1/2 Ref: CIG 009/2019 February 27, 2019 Subject: Profit and loss reporting the financial statements for the year ended December 31, 2018 and explanation of more than 20 percent fluctuation in profit

impacts derived from the currencies fluctuation is at a lesser level due to the Company has adopted its functional currency to be USD since year 2019 in order to better fit the Company’s recent operation

increase due to the fluctuation of raw material price that remain high during our financial year. The direction of raw material price started to decline at the end of financial year and expects to benefit

revenue from sale increased from US and Japan market that require premium product Aeroklas’s revenue from sales was similar to Q1 2018/19 Both Aeroflex and Aeroklas experienced the fluctuation in currency

% and 6.84% respectively, despite the fluctuation from the exchange rate as both subsidiaries has revenue proportion from international at more than 70%. On the other hand, Eastern Polypack revenue from