June 2020 Unit: THB Million Q2/2020 Q1/2020 QoQ Q2/2019 YoY 6M2020 6M2019 YoY Total Revenue 26,594 43,070 -38% 48,326 -45% 69,665 93,861 -26% Accounting EBITDA 1,131 (2,546) 144% 2,189 -48% (1,415) 4,147
) Rental and service income 333 315 18 6 Other income 59 52 7 13 Total revenues 3,321 3,502 (181) (5) In summary, the Company and its subsidiaries generated total revenue in the first quarter of 2018 and the
office building business 337 384 (47) (12) Other income 269 261 8 3 Total revenues 10,949 16,148 (5,199) (32) In summary, the Company and its subsidiaries generated total revenues for the year ended 2019
approximately Baht 4,320,099, accounted for 0.03% of NTA as December 31, 2019, the pricing will be contract price. Total size of related party transactions during the past six-month periods Overall, total size of
approximately 18 months. 6) Total value of acquired assets : Approximately 600 Million Baht - equivalent to the total return value. Conforming to the asset investment budget, based on the overall market price
comprehensive income (1.34) (0.17) (1.17) 695.12% Total comprehensive income, net of tax 57.71 35.00 22.71 64.88% Profit attributable to: Owners of the parent 32.13 25.35 6.78 26.74% Non-controlling interests
1 Ref: AC.016/2019 4 May 2019 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating
1 Ref: AC.024/2019 3 August 2019 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating
Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.16 31.12.17 31.12.18 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,228 1,119 1,154 Total Assets 1,361 1,242 1,268 Current Liabilities 914 784
million and Baht 332 million, respectively, resulting in an overall growth of 18.44%Total revenues increase in every section: 1. The revenues from non-capitation patients for the 2nd quarter of the year