) (68.94) Income tax expense 34.39 3.94 103.89 4.61 37.89 4.25 103.89 4.59 (69.50) (66.90) Profit for the year 121.44 13.91 397.89 17.66 135.45 15.20 402.90 17.80 (276.45) (69.48) Note: The ratio in the

June 2020, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 June 2020 30 June 2019 Increased (Decreased) Percentage Remark

5.53 2.00 33.61 4.69 (16.40) (54.83) Profit for the year 50.90 12.81 104.30 14.87 59.18 21.39 119.10 16.62 (53.40) (51.20) Note: The ratio in the income statement is presented as a percentage of total

%) 165.58 187.20 (11.55%) Basic earnings per share (Baht per share) 0.0350 0.0914 0.0585 (40.17%) (61.67%) 0.1262 0.1431 (11.81%) Net Profit For 2nd quarter of 2022 ended as of June 30, 2022, the Company and

and Service 2,425.0 96.4 2,852.6 96.2 Franchise Fees Income 56.5 2.2 69.6 2.3 Other Income 33.7 1.3 42.5 1.4 Total Revenue 2,515.2 100.0 2,964.7 100.0 Remark: (1) Percentage of Total Revenue For the

from Sales and Service 697.6 97.4% 710.0 97.2% Franchise Fees Income 13.0 1.8% 14.1 1.9% Other Income 5.4 0.7% 6.3 0.9% Total Revenue 716.0 100.0% 730.5 100.0% Remark: (1) Percentage of Total Revenue For

Amortization margin 25.73% 25.42% Profit attributable to owners of The Company 11.80% 11.78% Revenue Structure Breakdown by Type (Unit : Million Baht) 1Q2020 1Q2019 Change Revenue Proportion Revenue Proportion

9.55 186.98 994.57 2 Comparison of the six-month period profit and loss ended June 30th, 2018 and 2017 Unit: Million Baht Note: The ratio in the income statement is presented as a percentage of total

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total comprehensive income for the period 397.89 17.65 69.02 8.94 402.90 17.79 78.88 10.02 328.87 476.49 Note: The ratio in the income statement is

Breakdown by Type (Unit : Million Baht) 2019 2018 Change Revenue Proportion Revenue Proportion Amount Percent General patients 5,791.1 64.4% 5,051.6 61.7% 739.5 14.6 Social Security patients 3,089.4 34.3