31 December 2019 in comparison with the corresponding period last year ended 31 December 2018 1 Revenue from sales Total revenue from sales were THB 14,933 million, an increase of THB 511 million or

SERITHAI 62, MINBURI, BANGKOK 10510 บมจ. 346 Tel. 66-2-517-0109-14 Fax 66-2-5170529 Growth Rate Total Asset (%) 0.44 (3.50) (3.85) Total Debt (%) (1.94) (6.90) (2.82) Revenue from Sales or Services (%) (9.28

2017 31 December 2016 Change Current assets 866.52 893.90 (27.38) Non-current assets 1,277.53 1,203.81 73.72 Total assets 2,144.05 2,097.71 46.34 Current liabilities 564.28 1,570.71 (1,006.43) Non

Company hereby clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q3 2016 Q3 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue

ent of the tot d and structu ant land, total Resolutions Calling the Ex ger e of Thailand randum on th f Assets for B c Company , on 19 Dec ution on a dis he potential i in pursuing s expertise, a at

% 37.52 55.36 -32.23% Total Revenue 2,101.58 2,164.94 -2.93% 4,298.15 4,270.47 0.65% Cost of hospital operations (1,391.85) (1,483.35) -6.17% (2,906.95) (2,926.87) -0.68% Distribution and Administrative

offsetting such discount. In 2Q20, The Company, with full impact from COVID-19, reported total revenue of THB 927m, decreased by 61% YoY. The major drivers of such decline were 51% drop in revenue from sales

% Million Baht % Million Baht % Sale 1,036.71 99.53% 446.31 99.22% 590.40 132.29% 1,837.13 99.74% (800.42) (43.57%) Service 4.90 0.47% 3.53 0.78% 1.38 39.00% 4.88 0.26% 0.02 0.47% Total Revenues 1,041.61

promotio ther income elling Expens dministrative perating Prof nance Cost come tax exp et Profit Revenues A The Compa Retail Busin contributed The Compa same perio total revenu year at 1,12 by the follow 1

Dec 2018 30 June 2019 Changes Million baht Million baht Million baht % Total Assets 457.86 428.57 (29.29) (6.40) Cash and cash equivalents 92.96 73.91 (19.05) (20.49) Trade and other account receivables