-current liabilities 597.83 27.10 570.73 Total liabilities 1,394.64 1,325.56 69.08 Equity 809.49 800.67 8.83 Consolidated financial information (Unit : Million Baht) Change

there was no such tax benefit from IPO expense as in 2016. Financial Position : Consolidated Balance Sheet Mar. Mar. Dec % Change Mar.18- Mar.18- Unit : THB million 2018 2017 207 Mar.17 Dec.17 Cash and

: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative

change in the first half of this year as well as increasing number of beds in service. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2018 2017 change 2018 2017

, 2017 as follow; Consolidated 3Q/2017 3Q/2016 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,405.2 100.0 % 1,261.0 100.0 % 11.4 % Cost of Sales (965.8) (68.7

exchange rate of receivable under finance lease agreement, gain(loss) on forward contracts, insurance claim and gain from business acquisition. Change QoQ Consolidated financial statements Change YoY 2

POSITION The change in Consolidated Balance Sheet as of 30 June 2017 is summarized as follows. Assets As of 30 June 2017, the Company had total assets of THB 74,564.2 mm, which decreased by THB 219.4 mm from

1.9% (28.5%) Consolidated financial information (Unit : Million Baht) For three-month period ended 30 Sep Change % Change 2 / 6 Operating results by business for the three-month period ended 30

change of scoring criteria effective this year despite an increase of average number of registered patients to 176,554 from 164,812 person yoy. Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9

. Financial performance Statement of income Consolidated Financial Statements for 2019 2018 Change (Audited) (Audited) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales income 16.89