: Million Baht) Consolidated financial statements Q2’ 2020 Q2’ 2019 % Change Sales and Service Income 333 511 -35 Other Revenue 8 4 100 Less Cost of Sales and Services 276 412 -33 Selling and Administrative

-55.59 -14.19 -24.48 -44.03 Income tax (expense) revenue -7.33 -1.55 -4.89 -1.25 2.44 49.88 Actuarial profit (loss) -2.17 -0.46 -0.07 -0.02 2.10 3,034.19 Net profit (loss) -40.61 -8.60 -60.55 -15.45 -19.94

the 6-month period of and Quarter 2 of the year 2017 as follows; Statements of Comprehensive Income Revenue from Hospital Operations The Comapany generated the total revenues from hospital operations

foreign exchange hedging at Baht 2.1 million. Other income reported at Baht 0.9 million from transportation, sales of scraps, and obsolete equipment. Gross profit margin slightly increased from 32.2% to

net profit amount of Bath 105.72 million or Baht 46.49 million decreased which details are as follows; (1) Revenue from sales In 2018, the Company and its subsidiaries had total revenue from sales at

total revenue was THB 305.92 million, a 27.46 percent decrease compared to the same period of the previous year, which was THB 421.74 million, with a 86.73 percent decrease in profit attributable to the

0.39 Income statement 2016 2015 2014 13 Unit :Million Baht FKRMM FKRM GCB FKRMM FKRM GCB FKRMM FKRM GCB Revenue from sales 388.64 506.49 76.52 378.58 507.53 80.95 406.28 535.97 100.85 Other revenue 89.65

161.10 Retained earnings 43.53 350.63 Total shareholders’ equity 63.53 511.72 3) FKRMM’s financial highlights (Income Statement) for the separated financial statement of FKRMM, FKRM and GCB for the 12

9 months of the year 2018 ended September 30, 2018 as follows: Company’s Performance (unit: million Baht ) 2018 (9 Month) Percentage 2017 (9 Month) Percentage Total income and other income 11.41

, 2017 as follow; Revenue The company recorded total revenue of 900.25 million Baht in the year ended December 31, 2017 which decreased from the same quarter last year totaling 57.41 million Baht or 5.99