general patient decreased. However Social security revenue of subsidiaries increased due to the increase of the basic capitation payment rate in year 2020. 2. Cost of hospital operations & Administrative

Baht 821.6 million or 11.2 % by the following revenue structure: Unit: Million Baht Revenue Structure 2018 2017 Change General Patient Revenue 5,388.0 4,517.6 870.4 19.3% Social Security Scheme Revenue

. The revenue from In-patients department inclined by 27.9%, on the contrary, Out-patients department inclined by 20.3%. The number of both out-patient and in-paient were increased to 19.3% and 34.2

follows: Unit: Million Baht Revenue Structure Q3/2019 Q3/2018 Change General Patient Revenue 1,683.8 1,518.9 164.9 10.9% Social Security Scheme Revenue 785.4 709.1 76.3 10.8% Other Revenue 31.3 26.3 5.0

was also increased by 38.5%. The number of both in-patient and out-paient were increased by 20.8%, also, revenue from out-patient and in-patient were increased by 17.5% and 50.9%. Cost of medical

by 22.3%. The number of both in-patient and out-paient were increased by 9.3%. Revenue from out-patient and in-patient were increased by 8.4% and 17.2%. Cost of medical treatments The Cost of medical

-patient and out-paient were increased, also, revenue from out-patient tend to increase. By the way, revenue from medical treatment per patient was in inclined. Cost of Hospital Operations The cost of

. However, people still have anxiety about the widespread of COVID-19 which affect the decision in going to the hospital, led to a significant decrease in regular patient traffic compared to the same period

-patients were Baht 171.18 mllion and 178.81 million respectively, which increased by 4.5%. An increase was primarily due to the increment in average revenue per visit both in-patient and out-patient. Also

bill amount per patient. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2017 2016 change 2017 2016 change Revenue from non-social security 197.87 182.46 8