amounting to Baht 13.89 million or 70.65 % because of the follow main reasons. 1. Revenue from hospital operations increased by Baht 37.02 million or 6.30 % due to in Q1/2020 the revenue from general patient

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

and professionals Carrying out businesses with greater flexibilities; getting supports for strengthening competitiveness; being assured of stability of the systems monitored and maintained to

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

short selling transactions, whether originating from foreign or domestic activities, cause the prices to deviate from the normal market conditions, the public can rest assured that the SEC can and will

-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