results. The annual period ends at December 31, 2017 and December 31, 2016 (Unit : THB million) Revenue Expired year: 31 December 2017 2016 Add (Reduce) Amount Percentage Service revenue 1,396.37 1,022.48

Microsoft Word - MDA FY18 EN February 20, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

(%) Revenue from Sales and Service 230.39 240.31 -9.92 -4.13% Total Revenue 238.67 240.72 -2.05 -0.85% Net Profit for the Year 22.10 18.52 3.58 19.33% Net Profit for Shareholders of the Company 18.79 13.30 5.49

non-recurring income of 0.27mb or 1.3%. Adjusting the one-time recognition of 12mb non-recurring revenue in Q1 2018, the total revenue should have improved by 13% YoY. This 12mb revenue booked in Q1

non-recurring income of 0.30mb or 1.5%. Adjusting the one-time recognition of 12.00mb non-recurring revenue in Q1 2018, the total revenue should have improved by 13.0% YoY. This 12.00mb revenue booked

, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 307.20 million and Baht 370.32 million for the nine

. Income Statement ( million Baht) 3Q17 2Q18 3Q18 %YoY %QoQ 9M17 9M18 %YoY Revenue from sale of goods 224.58 263.47 301.01 34.03% 14.25% 706.68 832.64 17.82% Cost of sale of goods (155.85) (164.79) (183.06

. PPA Amortization Accounting impact Net Income consolidated PAGE 9PAGE 9 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q3 2019 Operating Revenue Cost of Sales of Goods and Rendering of Services (Exclude

revenue from sales, higher gross profit, and lower financial costs. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) The consolidated EBITDA in 3Q2017 was THB 896.18 million, an

) (37.20 ) (0.71 ) 1.91% (23.73%) (26.47%) Tax income (expense) (3.15 ) 0.00 (3.15 ) N/A (1.97%) 0.00% Profit (loss) for the period (84.18 ) (59.89 ) (24.29 ) (40.56%) (52.68%) (42.62%) Basic earnings per