Comprehensive Income Revenues from hospital operations The Company and its subsidiary generated revenues from hospital operations for the year 2015 and 2016 in amounts of Baht 476.54 million and Baht 542.0

revenue breakdown by business segment First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Revenue from sales of real estate 1,626 3,053 (1,427) (47) Revenue from hotel operations 187 290 (103

follows: Statements of Comprehensive Income for the 1st Quarter Ended March 31, 2020 Revenue from Hospital Operations Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2020 2019

comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 95.00 million and Baht 109.16 million for the three-month period ended March 31, 2017

comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 413.02 million and Baht 532.89 million for the year ended December 31, 2017 and the year

subsidiary for the year 2017 as follows; Statements of Comprehensive Income Revenue from Hospital Operations The Company generated the revenue from hospital operations for the year 2016 and 2017 were in

income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 409.80 million and Baht 413.02 million for the year ended 31 December 2016 and the year ended

comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 109.16 million and Baht 204.56 million for the three-month period ended March 31, 2018

% repectively. However, the revenue from out-patient per billing is almost equal to the same period last year, on the contrary, the revenue from in-patient is declined by 4.7%. Cost of Hospital Operations The

comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 204.56 million and Baht 215.53 million for the three-month period ended March 31, 2019