Statement 2Q 2Q % 6 mth 6 mth % Unit : THB million 2018 2017 change 2018 2017 change Revenue from non-social security 212.10 178.03 19% 430.34 355.30 21% Revenue from social security 171.37 153.92 11% 336.06

million, a 9 .74% or Baht 37.72 million growing up from the same period of previous year. The hospital revenues grew by 10.04% mainly due to the increase in medical service income from Social Security

or 0.87% increase from the same period of the previous year (Quarter 1 of 2018: THB 1.50 million). - Cost of services and rental Cost of services and rental mainly consists of (1) cost of security and

Medical Business Plc., (CMR) amount Baht 910.58 million. comparing at the same period in 2018 representing 9.87% decrease due to Social Security Office reimbursement of 2015 and 2016 amount Baht 175.00

hospital operations in 3Q’18 and 9M’18 increased by 12% and 14% yoy, respectively. However, 3Q’18 gross margin ratio was lower than previous year due to decrease in social security revenue as mentioned above

its direct subsidiary. In Quarter 1 of 2020, revenues are THB 20.60 million, a THB 2.33 million or 12.77% increase from the same period of the previous year (In Quarter 1 of 2019: THB 18.26 million

its direct subsidiary. In Quarter 2 of 2020, revenues are THB 38.09 million, a THB 1.27 million or 3.44% increase from the same period of the previous year (Quarter 2 of 201 9 : THB 36.82 million

of 2020 (“2Q20”) was THB 392.9 million, dropped 7% from the same quarter of previous year (“yoy”). The non-social security (“non-SW) revenue (not yet included revenue from COVID-19 test) decreased yoy

operated by its direct subsidiary. In 2019, revenues are THB 73.33 million, a THB 1.59 million or 2.22% increase from the previous year (in 2018: THB 71.73 million) mainly due to the increase in revenue from

Company Limited - 2 - In Quarter 2 of 2019, revenues are THB 36.82 million, a THB 0.40 million or 1.09% increase from the same period of the previous year (Quarter 2 of 2018: THB 36.42 million) mainly due