115.64 95.02 (2.81) (2.43) Other main revenues 4.24 3.62 6.06 4.98 (1.82) (29.98) Total revenues from medical services 117.07 100.00 121.70 100.00 (4.63) (3.80) Cost of services (109.23) (93.30) (114.25

, compared to 390.94 million baht in the year 2019 which decrease of (113.32) million baht or (28.99%) and Cost of service amount of 227.75 million baht, compared to 266.30 million baht in the year 2019 which

last year. Cost of goods sold and services increased in portion of increasing revenue but expenses were increasing in portion less than revenue. Selling and admin Expense decreased 19.09% cause from

897,063 (57.0%) Food and beverage revenue 639,516 959,886 (33.4%) Other revenues 276,209 348,397 (20.7%) Hotel income 1,301,172 2,205,346 (41.0%) Cost of sales and services 1,065,622 1,216,118 (12.4

158,067 235,449 (32.9%) Food and beverage revenue 172,835 219,300 (21.2%) Other revenues 66,367 77,322 (14.2%) Hotel income 397,269 532,071 (25.3%) Cost of sales and services 275,326 283,641 (2.9

Million Baht 2020 2019 Sales 1,756.01 1,684.73 Cost of Sales 1,475.46 1,586.07 Gross Margin 280.55 98.66 Gain (loss) on exchange rates (23.34) 21.83 Other Incomes 27.64 4.97 Total Revenues 1,783.65 1,711.52

Million Baht 2020 2019 Sales 1,879.42 1,748.29 Cost of Sales 1,570.97 1,636.11 Gross Margin 308.45 112.18 Gain (loss) on exchange rates 101.34 38.44 Other Incomes 10.12 33.76 Total Revenues 1,990.88

core service revenue and effective cost control 2Q23 provided an EBITDA of Bt23,317mn, improved 4.3% YoY and 3.0% QoQ from core services revenue improvement combined with cost optimization especially in

considering the balance of three dimensions – economy, society and environment – under good corporate governance, appropriate risk management and effective cost management. Along with this, we have prioritized

100.00% 73.48 100.00% (1.75) (2.37%) Expenses Cost of sales 6.10 8.51% 6.96 9.47% (0.86) (12.31%) Cost of service and rental 14.48 20.18% 13.55 18.44% 0.93 6.87% Selling and service expenses 0.42 0.58