Equity Coverage Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) 1 of 10 Performance Overview Growth continued both revenue and net profits, attributed to efficient

Equity Coverage Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) 1 of 10 Performance Overview Continuous growth in both revenue and net profits, attributed to

. Centers operating distinctive income included Pediatrics Center and Emergency Center. The Company reported Cost of Hospital Operations (including Depreciation and Amortization) of Baht 109.59 million for

% Total Revenues 145.52 120.96 20.30% 288.65 242.84 18.86% Profit (loss) Attributable to Equity Holders of the Company 22.33 11.73 90.37% 44.34 25.42 74.43% Total revenues of the company and the company’s

reported total revenues in 2Q20 of THB 118.89 million, a 45.24 percent decrease from 2Q19 revenues of THB 217.12 million. Loss attributable to equity holders of the Company of THB 0.22 million compared to

in 9M18. Net profit to equity holders of the Company rose 45.93% to Baht 131.09 million from Baht 89.83 million in 9M18, with net profit margin at 19.34% in 9M19 compared to 18.69% in 9M18. Details of

of Baht 638.12 million, a 22.02% improvement year-over-year from Baht 522.98 million in 2017. This was mostly due to an increase in revenues from Inpatients, Outpatients and opening of IVF Center. The

in 2018. This represents an increase in cost from hospital operations, doctor, nurse, medical supplies and depreciation from children center. Administrative expenses (including Depreciation and

. Profit to equity holders of the company increased by 72.14% year-over-year to Baht 38.44 million in 2Q19 from Baht 22.33 million in 2Q18.   (Unit : Million Baht) 30 June 2019 (3 month period) 30 June 2018

: President The Stock Exchange of Thailand Global Service Center Public Company Limited ("the Company") would like to clarify the operating results for the year ended December 31, 2018 as follows: Operating