31.08 3.15 -30.59 -27.49 -41.57 14.08/1 -33.87 Revenues from medical services of the previous branches and new branches: Revenues from medical services For the 3 months For the 9 months Change between YoY
exchange rate was 31.30 THB/USD, stronger than the level 31.62 THB/USD during the same period last year, but weaker than 30.28 THB/USD seen in the previous quarter. The Monetary Policy Committee (MPC
%. The main reason was Baht appreciation more than the corresponding period of previous year. That led to the decrease in cost of inventories. Exchange rate during Q1/2020 was between 30.28 – 33.09 Baht
was 31.94 THB/USD, weaker than the 31.59 THB/USD and 31.30 THB/USD from the same period last year and the previous quarter respectively. The Monetary Policy Committee (MPC) lowered the policy interest
profit or loss (according to the previous accounting standard: it is trading portfolio) accounting for 8.6% of total assets. Table: Total Assets (Unit: Million Baht) Items March December Variance 2020 2019
share (Baht/Share) 0.21 0.22 (0.01) (5.1) 0.28 0.26 0.02 7.8 In the year 2019, The total revenue from the Company and its subsidiary was Baht 1,648 million which increased from the previous year Baht 37
standard (including interbank and money market items) amounted to Baht 194,135.8 million, increased by Baht 35.5 million when compared to the end of 2020. Loans to Customers Classified by Business Sector
period of previous year. The total revenue of each operating segments for the three-month period ended 31 March 2020 of the Company and its subsidiaries had changed from the previous period of last year as
% - Page 2 of 5 The total revenues for the three-month ended March 31, 2019 from the Company and its subsidiary is Baht 402.2 million which increased from the previous year Baht 46.4 million or increased at