income 93,154 25.49% 11,509 5.86% 81,645 709.40% Total revenues 365,424 100.00% 196,323 100.00% 169,101 86.13% Cost of sales (198,397) 54.29% (126,154) 64.26% (72,243) 57.27% Cost of services (30,098) 8.24

Company and its subsidiaries as follows: Performance Ending March 31, 2018 Revenue from Sales and Services In 3M18, the Company and its subsidiaries generated revenues of THB 1,805 million from the sales

% Other Incomes 7.7 4.3% 17.2 9.7% 9.5 123.4% Earning before Expenses 45.4 25.5% 46.9 26.3% 1.5 3.3% Sale and Services Expenses 21.9 12.3% 22.3 12.5% 0.4 1.8% Administrative Expenses 14.5 8.1% 14.7 8.2% 0.2

29.7 16.7% 30.1 17.5% 0.4 1.3% Other Incomes 17.2 9.7% 20.7 12.1% 3.5 20.3% Earning before Expenses 46.9 26.3% 52.8 30.8% 5.9 12.6% Sale and Services Expenses 22.4 12.5% 24.3 14.2% 1.9 8.5

ending June 30, 2020, which can be summarized as follows. (1.1) For the 2nd quarter 2020, the revenue from sales and services of the Corporate Group totaled Baht 1,194.60 million, which decreased from the

key. 1.Revenue from sales and services decreased from 172.58 million baht to 133.41 million baht in the amount of (39.17) million baht, representing a decrease of (22.70) percent as a result of the

services for kidney patients who receive replacement therapy with Hemodialysis by Hemodialysis machinery (Hemodialysis Center) and distribution of medical equipment as well as medical service concerning

44.96 15.25 27.67 10.35 67.87 Income tax expenses 4.57 8.02 3.39 6.15 1.18 34.85 Profit for the period 21.04 36.93 11.86 21.52 9.17 77.30 Profit for equity holders of the Company 21.07 36.98 11.89 21.57

Beverage Income 0.0 0.0% 18.4 2.5% 18.4 n.a. Other Income 16.0 2.9% 19.9 2.7% 3.9 24.1% Total Income 561.2 100.0% 746.3 100.0% 185.1 33.0% Cost of Rental and Services 447.0 79.6% 561.1 75.2% 114.1 25.5% Cost

16.0 2.9% 19.9 2.7% 3.9 24.1% Total Income 561.2 100.0% 746.3 100.0% 185.1 33.0% Cost of Rental and Services 447.0 79.6% 561.1 75.2% 114.1 25.5% Cost of Food and Beverage 0.0 0.0% 12.9 1.7% 12.9 n.a