pandemic of COVID-19 followed by the government’s order of a temporary business shutdown to limit the spread of COVID-19 applying from 22 March 2020 until the present affects our partners and customers

medical service concerning healthcare and esthetics due to temporary stop operation because of Coronavirus disease (COVID-19). 3.2 Gross Profit The Group's gross profit was decreased from the same period of

Social Security Scheme 279.0 302.2 (23.2) (7.7%) 144.5 152.2 (7.7) (5.0%) SERVICE REVENUES 74.1 68.2 6.0 8.7% 36.7 35.8 0.9 2.5% Total Revenues from Hospital Operation 746.6 689.2 57.4 8.3% 368.8 347.8

the renovation of the existing hospitals and adding more specialized centers led to the expansion of both local and international patient base to the group. - The Social Security Scheme revenue for Q3

2.04%. o The YoY growth at the rate of 12.85% and 15.01% for hospital revenues from Social Security Fund for 3-month and 6-month period ended June 30, 2020, respectively, mainly due to the increase in

2,851.61 Million Baht. The company have more cash and equivalent to cash of 69.76 Million Baht, decline temporary money for investment of 161.18 Million Baht, other receivable decreased 341.37 Million Baht

baht, increased by 0.71 million baht or 169.05% from the same period of last year. There is a temporary sale of investments and the receipt of gain from the sale of investments and, due to the

(67.90) (23.70%) Temporary investments 40.50 69.97 (29.47) (42.12%) Trade and other receivables 265.13 319.33 (54.20) (16.97%) Inventories 48.44 31.62 16.82 53.19% Other current assets 2.45 3.29 (0.84

-month End June 30, Change 2/2017 2/2016 % 2017 2/2017 2/2016 Cost of goods sold 329.1 258.0 27.5 650.9 486.4 33.8 Temporary shutdown expenses 39.5 57.9 (31.8) 72.7 93.3 (22.1) Selling expenses 84.8 91.7

, land building and equipment, cash and cash at bank, temporary investment, prepaid expense-construction fee. The total liabilities was decreased by Baht 20.04 Million or 1.57 percent compared to year 2014