interests (1) (6) (6) (88%) Profit (loss) for the period (255) 214 (469) (219%) Financial Summary Income Statement (million baht) Quater 1/2020 Quater 1/2019 Increase (Decrease) % Change The Company’s Net

% decrease. The promising growth of non-SW revenue was from IPD (49% growth) followed by OPD (14% growth) yoy. Both number of patients and revenue per head of 4Q19 increased. The higher revenue per head

period ended 31 March For three-month period ended 31 March 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 1. Event organizer 74.5 46.2 28.3 51.2 24.3 26.9 23.2

156% % Net profit margin 32% 18% 14% Non-controlling interest 0.26 3.16 -92% Net profit attributable to The Company 176.41 65.92 168% Page 2 of 4 decrease of IPD visit number, revenue per visit has

Revenue Cost Gross Profit For six-month period ended 30 June For six-month period ended 30 June For six-month period ended 30 June 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 2019 2018

in the nine-month period ended September 30, 2017 and the nine-month period ended September 30, 2018, respectively. The figures represent a period-on-period decrease of 12.19% due mainly to an

31 March For three-month period ended 31 March For three-month period ended 31 March 2020 2019 Increase (Decrease) 2020 2019 Increase (Decrease) 2020 2019 Increase (Decrease) 1.Event organizer 64.7

and its subsidiaries have contract revenues for Q1/2018 amount 127 Million Baht which is decrease of 118 Million Baht (48%) from Q1/2017 contract revenues. Q1/2018’s net loss of 32 Million Baht

of sales and services to sales ratio for the Group were 65.68% in 1st quarter 2018 compared to 80.97% in 1st quarter 2018. The decrease in the cost of sales ratio is due to the effectiveness of

Ratio 2017 Ratio Increase / (Decrease) Amount Ratio Service revenue 1,832.11 100.00% 1,396.37 100.00% 435.74 31.21 Other income 18.00 0.98% 5.96 0.43% 12.04 202.01 Cost of service 1,454.70 79.40% 1,054.29