from hospital operations decreased by Baht 2.31 million or 0.39% due to in q3/2016 subsidiaries received the revenue from Social security scheme while in q3/2017 the revenue from general patient
went up of the number of patients and the social security patients increase as the service area expends. Please be advised accordingly. Yours sincerely, (Mr, Chaisith Viriyamettakul) Managing Director
of last year mainly due to the adjustment of medical-service income caused by the deviation of AdjRW recorded in the past notified by Social Security Office. However, if considering only normal
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
treatment income of chronic diseases from Social Security Office. Subsequently, Mr. Kumpol Plussind commit offense in using Mr. Krit Plussind's and Miss Kullapa Plussind's securities trading
hospital operations 8,880.5 8,073.3 807.2 10.0 Revenue from general patients 5,791.1 5,051.6 739.5 14.6 Revenue from Social Security patients 3,089.4 3,021.7 67.7 2.2 Cost of hospital operations (6,052.2
Social Security Scheme 279.0 302.2 (23.2) (7.7%) 144.5 152.2 (7.7) (5.0%) SERVICE REVENUES 74.1 68.2 6.0 8.7% 36.7 35.8 0.9 2.5% Total Revenues from Hospital Operation 746.6 689.2 57.4 8.3% 368.8 347.8
the renovation of the existing hospitals and adding more specialized centers led to the expansion of both local and international patient base to the group. - The Social Security Scheme revenue for Q3
2.04%. o The YoY growth at the rate of 12.85% and 15.01% for hospital revenues from Social Security Fund for 3-month and 6-month period ended June 30, 2020, respectively, mainly due to the increase in
revenue from cash patients in the amount of Baht 51.5 million or 11.5%, the increase in revenue from social security scheme (SC) in the amount of Baht 24.5 million or 8.9%, the increase in revenue from