base. Resilient performance through commitment in operational efficiency and profitability 3Q24 EBITDA was at Bt27,696mn, increasing 17%YoY accelerated from TTTBB positive EBITDA contribution and core

107 42% 132 97 36% Operating Cash Flow 240 249 258 (7)% 923 966 (4)% Net Operating Debt to Equity (times) 0.45 0.39 0.84 (46)% 0.45 0.84 (46)% 1Consolidated financials are based upon elimination of

warrants exercise  LTM 3Q18 Operating Cash Flow of $1,037 million  Net Operating D/E ratio 0.53x; Rating Upgrade to AA- with “Stable Outlook”  2019 Guidance reaffirmed; attractive and accretive production

Net operating debt to equity at 0.61 times with strong operating cash flow. Dividend payout remain much higher than its stated policy of 30% of net profits. Perpetual debenture of THB 15b refinanced at

. Analysis of the consolidated financial position 5. Analysis of the consolidated cash flow 6. Future operating trends Main events of the Company Month Events January Kasemrad Hospital Prachachuen has

cash flow from operations of the Company in 2016, it was 41 million Baht which represented that the Company had sufficient liquidity for debt repayment. Asset Management Financial Position As of December

position 4. Analysis of the consolidated cash flow 5. Future operating trends Summary of the company's operating results In 1Q2020, many countries around the world including Thailand were facing with the

increasing 13% YoY and 5.3% QoQ from shop expansion and renovation.  Bad debt was Bt551mn, increasing 57% YoY in accordance with larger revenue contribution from postpaid segment. QoQ, bad debt dropped 2.6

0.99 0.69 0.64 55% 3.27 2.22 47% Reported EPS after PERP Interest (THB) 1.04 1.92 0.87 20% 4.15 3.21 29% Core EBITDA/ton ($) 140 111 100 40% 120 94 28% Operating Cash Flow 249 247 226 10% 941 827 14% Net

4.3% YoY to THB 1,462mn mainly due to the expansion of hotel business through new hotels launch, through new acquisitions and the contribution from acquired assets under the Entire Business Transfer of