analysis follow:    Income Statements    First quarter 2020 Operational Performance    The Company reported Revenues from Hospital Operations of THB 183.19 million, a 8.41% decrease  year‐over‐year from THB

acquired in 2016 and 2017. The revenues from renewable energy are starting to contribute a significant portion of the profits since 2018 onward. Subsequently, on November 6, 2018, the Board of Directors of

YoY % change Unit: Million Thai Baht (THB) Sales and service income 201.46 181.21 20.26 11.2% Other income 1.21 2.46 -1.25 -50.7% Total revenues 202.67 183.67 19.01 10.3% Cost of sales and services

Quarter 3 2017 Increase / (Decrease) % Change Revenues from sales 157.19 77.29 79.90 103.38% Other revenues 0.18 0.34 (0.16) (47.06%) Total revenues 157.37 77.63 79.74 102.72% Cost of sales 57.43 31.62

decreased 11.55 million baht or equivalent to 1.83% by gaining from to control of spending in various categories effectively. Other revenues equaled to 196.13 million baht. It increased 150.80 million baht

27,639 148,080 (81.3%) Food and beverage revenue 132,311 207,457 (36.2%) Other revenues 66,090 87,643 (24.6%) Hotel income 226,040 443,180 (49.0%) Cost of sales and services 241,105 294,083 (18.0

million or increase of 15.05% 2. The increase of net investment revenues and other income in this quarter compared to the same period of last year in amount of Baht 9.43 million or increase of 217.79% due

or 28.95% as a result of reduction in premium ceded to reinsurers. 3. Net investment revenues and other income in this year compared to last year was 45.81 and 35.19 million baht respectively

Baht) 2019 2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost

152,513 (78.3%) Food and beverage revenue 89,137 174,164 (48.8%) Other revenues 55,671 72,147 (22.8%) Hotel income 177,887 398,824 (55.4%) Cost of sales and services 210,143 267,394 (21.4%) Operating