, lifestyle, retail and dining destination. Page 2 of 7 Management Discussion and Analysis 2Q2019 Performance Summary Consolidated Statement of Comprehensive Income 2Q18 2Q19 % Y-o-Y THB m % THB m % Revenue

selling and administrative expenses decreased by Baht 104 million. VI Financial Position (Unit: Million Baht) 31 March 2018 31 December 2017 Change Change (%) Total assets 53,139 53,059 80 0.2 Total

closure. If no Don Muang effect, the net profit margin would be 17.22 % Analysis of Financial Position Assets As of YE 2018 and 2017, the Group had total assets of THB 1,097.42 million and THB 1,033.81

of profit from investments in associates increased by Baht 151 million. VI Financial Position (Unit: Million Baht) 31 December 2019 31 December 2018 Change Change (%) Total assets 50,902 54,164 (3,262

. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 199.98 million and Baht 194.19 million for the six-month period ended

, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 305.83 million and Baht 307.20 million for the nine

million and income tax expenses decreased by Baht 86 million. VI Financial Position (Unit: Million Baht) 30 June 2019 31 December 2018 Change Change (%) Total assets 52,227 54,164 (1,937) (4) Total

decreased by Baht 65 million. VI Financial Position (Unit: Million Baht) 31 March 2020 31 December 2019 Change Change (%) Total assets 53,377 50,902 2,475 5 Total liabilities 26,519 24,039 2,480 10 Total

results, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 612.74 million and Baht 573.69 million for the

declined after accelerating in the previous quarter. Looking forward, financial institutions expect demand for business credit to increase, especially for large corporates to invest in fixed assets for