Analysis of the Company’s Performance for the Six Months Ended June 30, 2018 Baht Million 6M/60 6M/61 +/(-) +/(-) % Total Revenue 537.24 698.02 160.78 29.93% EBIT 153.50 211.15 57.65 37.56% Financial Cost

the COVID-19 pandemic continues to affect private consumption and domestic tourism sector continued to decline. As of May 31, 2021, the Company’s total cards reached 9.25 million cards, including 2.98

curb the pandemic. From the situation, unemployment rate in the second quarter of 2021 was at 1.89% and household debt showed high level. As of August 31, 2021, the Company’s total cards reached 9.29

26,411,000 ordinary shares with paid up capital of Baht 3.07 per each share, equivalent to the total paid up capital of Baht 81,571,770 of Origin One Thonglor Co., Ltd. (“One Thonglor”), a subsidiary of the

Share Purchase Agreement (“SPA”) to sell 3,249,998 shares (40.51 percent of the total SBITO’s shares) was signed on July 31, 2017, in which 1,604,444 shares were sold in phase one at the price of 71.49

quarter of Year 2017 and 2018 were in amounts of Baht 145.75 million and Baht 173.83 million, respectively, which increased by 19.3% compared to the total revenue. The revenue from In-patients and Out

reported Total revenues in 2018 of Baht 654.29 million, a 20.95% increase from 2017. Net profit for 2018 increased by 39.82% to Baht 117.21 million from Baht 83.83 million in 2017, with Net profit margin at

reported Total revenues in 2019 of Thai Baht 911.00 million, a 39.23% increase from 2018 of Thai Baht 654.29. Net profit for 2019 increased by 36.76% to Thai Baht 160.30 million from Thai Baht 117.21 million

) Total Revenues from sales and services 1,361.68 1,252.51 8.71 Total Expenses 1,327.87 1,234.85 7.53 Finance Costs 18.24 21.13 (13.67) Profit before Income Tax Expenses 26.85 22.45 19.59 Income Tax

million baht or 78.59% comparing to the net profit of 5.72 million baht in the 3 rd quarter of previous year.The details are as follows: Financial Analysis Revenues The company had the total revenues as