in Q3/2020 was 62.6% decreased by 2.1% from Q3/2019 and 60.6% in 9M/2020 decreased by 4.4% from 9M/2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from

Summary Significant Event Operating Highlights in Q2/2024 Q2/23 Q2/24 Change +/(-) 1H/23 1H/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 299 376 26% 563 716 27% Gross Profit 192 250 30% 361 476

Total Assets) * 100 17) Return on Fixed Assets = ((Net Profit + Depreciation) / Average Total Fixed Assets) * 100 18) Total Assets Turnover = Total Revenue / Average Total Assets 19) Debt/Equity Ratio

changed in revenue and net profit compared with the last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Dec 2019 31 Dec 2018 Increased (Decreased) (%) Revenues from

Million Baht increased when compared to same period of previous year which had loss of 26.59 Million Baht. The details are as follows: Performance Analysis (1) Revenue Quarter 3/2018 company and its

shareholders’ equity Current liabilities Short-term bank borrowings - 59.18 (59.18) (100.00%) Trade and other payables 299.18 346.27 (47.09) (13.60%) Advances received from employers and construction revenue

its subsidiary for the second quarter ended June 30, 2019 which the details are as follows: Unit: million Baht For 3-month period (Apr-Jun) 2019 2018 Change % Increase (Decrease) Revenue from sale of

(%) Current Ratio(Times) Debt/Equity Ratio (Times) EPS Although we can sustain the total revenue and reduce the administration and selling expenses, our net profit is baht comparing with Q2/17 and down by 16.45

results, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 370.32 million and Baht 612.74 million for the

tax expenses 281.6 6.7 205.8 6.2 (75.8) (26.9) Profit for the period 1,019.7 24.4 737.2 22.1 (282.5) (27.7) Profit for the period to Equity holders of the Company 1,019.4 24.4 737.3 22.1 (282.1) (27.7