PUBLIC COMPANY LIMITED FOR THE SECOND QUARTER 2018 THREE MONTHES AND SIX MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the second quarter For

-term loans from financial institutions due within one year increased amounted 4.5 million baht and Accrued income tax increased amounted 19.2 million baht. (2.2) Non-Current Liabilities As at September

last year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) Quarter 3 Change 2018 2017 Amount % Change Total Revenues 4,416 4,284 132 +3.1% Sales and service income 4,179 4,052 127

Baht 11.06 million or 2.87% as the company had increased the sale of Cosmetics and Consumer Products. Income from warehouse rental services of Baht 5.18 million, same as last year. 2. The company had the

HOLDINGS PUBLIC COMPANY LIMITED FOR THE THIRD QUARTER 2018 THREE MONTHES AND NINE MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the third quarter

has decreased by 6.30% despite total hospital income from general patients increased 8.69% compared with the same period of last year. This is mainly due to the medical-service-fee adjustment caused by

3.81% as the company had the sale of Cosmetics and Consumer Products of Baht 354.74 million, decreased from last year by Baht 8.40 million or 2.31%. Income from warehouse rental services of Baht 5.29

3,202.8% Rental and Service Income and Other Income A total revenue from sales and services for the first quarter in 2020 was 165.1 million Baht higher than the first quarter of 2019 at 5.7%. However, there

and its subsidiaries for the three-month period ended 31 March 2020 represented a loss before other comprehensive income of Baht 11.50 million. Inclusive the comprehensive income of Baht -2.36 million

MATI 07/2563 May 14, 2020 Subject Reporting First Quarter Consolidated Financial Statement which ended at March 31, 2020 To Director and Manager The Stock Exchange of Thailand For three-month period