investors to better understand the Company and its subsidiary’s 1st quarter of 2020 reviewed financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiary recorded the

and Analysis For the 1st Quarter Ended 31 March, 2019 Page 3 2. Operation performance according to consolidated financial statement Unit : Million Baht 2019 2018 Revenue from sales and rendering of

% 7.4% 12.2% 6.7% 8.2% % NNP - Owner of the parent 63.1% 63.6% 64.2% 64.5% 62.9% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-recurring income / (expense

period last year (Q2/2016 : THB 113.09 million). As a result of an increase in OPD patients volume, revenue from hospital operations in Q2/2017 was THB 116.53 million, an increased by THB 5.29 million or

18.09 million baht or equivalent to 10.83% in comparison with previous years, which was the result form sales decrease. However, cost of goods sales to revenue ratio decreased 51.24% from previous year to

. Mainly by the increasing of Revenue from sales 7% with the increasing from sales price and sales volume. There are gross profit rate for the second quarter is 18%, and 10 % in the second quarter of 2018

Million Baht. Mainly by the increasing of Revenue from sales 10% with the increasing from sales price and sales volume. There are gross profit rate for the third quarter is 21%, and 14 % in the third

(Type 1), For instance, (1) Permitting investment in all kinds of real estate with an aim to seek returns from rental income for unitholders, given that such rental income may not be generated from an

-5.16 -10.83 -1.05 20.37 4.62 -42.65 -24.73 -41.00 16.26 39.67 Income tax (expense) revenue -0.94 -0.30 0.53 -0.64 217.82 -1.47 -278.21 -2.76 -0.57 -2.18 382.63 Net profit (loss) -7.15 -5.46 -10.30 -1.70

liability - - 64,263 64,263 Equity 65,548 (776) - 64,772 Income statement Previous Accounting policy Adjustment from TFRS9 Adjustment from TFRS16 Current accounting policy Revenue 42,845 - - 42,845 Cost Cost