PTL’s performance in the consolidated financial statements of Q4/2016 through monthly financial statement of January and February 2016 to buy 465,000 PTL shares in Mr. Rahul’s securities trading account

P a g e 1 | 7 Management Discussion and Analysis For the nine-month period ended September 30, 2017 The analysis of consolidated financial position as at 30 September 2017 The group’s assets

P a g e 1 | 8 Management Discussion and Analysis For the nine-month period ended September 30, 2017 The analysis of consolidated financial position as at 30 September 2017 The group’s assets

1.29 8% Profit before income tax 38.10 27.85 Income tax expense 4.48 1.92 2.56 133% Profit for 6 months 33.62 25.93 7.69 30% 3.96% 3.67% Consolidated financial information 2 of 8 • Revenue increased by

recorded income incurred from deferred tax for the amount of THB 28.6 million. The net amount after amortization was 27.6 million in the first 6-month period of 2017 Operation : Consolidated Profit & Loss

change of scoring criteria effective this year despite an increase of average number of registered patients to 176,554 from 164,812 person yoy. Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9

Consolidated Financial Statement (Unit: Million Baht) Q2/2020 Q2/2019 YOY 6M/2020 6M/2019 YOY Million Baht % Million Baht % Sales and Services 274.42 595.43 -321.01 -53.91% 549.20 1,824.31 -1,275.11 -69.90

’ meeting date. 8. Acquisition and disposition of assets Transaction value : The total value of consideration is equal to 12.81% of the company’s total assets (calculation from the company’s consolidated

to AEON cardholders. Summary of Operation Results 1. Operating Results Revenues The Company reported 13,607 million baht of total consolidated revenues for the nine-month period of 2017, showing an

using the straight-line method for depreciation and apply the revised estimated useful lives for the financial statements of both consolidated and separated statements starting 1 January 2020. The details