million, increased 16% yoy. The non-social security revenue and social security revenue grew by 14% and 20% respectively. The growth of non-social security revenue was driven by both OPD (15%) and IPD (12

increased by 22% yoy. This increase was driven by both non-social security and social security. Accelerated revenue growth from social security was not only due to the higher number of registered persons

period last year (Q2/2016 : THB 113.09 million). As a result of an increase in OPD patients volume, revenue from hospital operations in Q2/2017 was THB 116.53 million, an increased by THB 5.29 million or

% from the same period last year (Q2/2016 : THB 113.09 million). As a result of an increase in OPD patients volume, revenue from hospital operations in Q2/2017 was THB 116.53 million, an increased by THB

quarter of 2018 ( “4Q’18”) was THB 394 million, increased 7% yoy. Non-social security yoy revenue growth was highly 12% while social security revenue growth slightly increased. The non-social security

0.07 0.03 43.2 The Company and its subsidiary’s total revenues were Baht 447 million, increased Baht 27 million or increased 6%, comparing to Q1/2019, from the increase in sales and service income of

Revenue from Hospital Operations Revenue from hospital operations in the second quarter of 2018 (“2Q’18”) increased 16% yoy. Non-social security revenue growth was 19% which was higher than social security

medicine and supplies as well as staff. Administrative Expenses Administrative expenses increased dramatically by 24% yoy. This was the result of aforementioned provision for employee benefit of THB 2.2

quarter of 2018 (“3Q’18”) was THB 427 million, increased 9% yoy. Non-social security yoy revenue growth was highly 18% while social security revenue growth slightly decreased. Non-social security’s

50% in this quarter. However, revenue from COVID-19 test helped alleviate this weakening data. Overall non-SW revenue dropped by 7% yoy. Despite the increased rate of fixed capitation per head for the