235.13 275.19% Income tax expense (3.64) (13.23) 263.46% Profit for the period 59.03 221.90 275.91% 2017 2018 %YoYIncome Statement (in million Baht) -2- Cost of Sales Cost of sales in 2018 was in the

income tax expense 235.13 122.44 -47.93% Income tax expense (13.23) (0.45) -96.60% Profit for the period 221.90 121.99 -45.02% 2018 2019 %YoYIncome Statement (in million Baht) -2- Cost of Sales Cost of

-27.32% Income tax expense (8.76) (3.64) -58.45% Profit for the period 77.47 59.03 -23.80% 2017 %YoYIncome Statement (in million Baht) 2016 -2- Cost of Sales Cost of sales in 2017 was in the amount of Baht

2.01 35.46 485.75 Profit before financing costs and income tax expense 198.67 21.83 62.74 17.66 203.17 22.24 69.91 19.37 135.93 216.66 Financing cost 4.92 0.54 8.28 2.33 8.36 0.92 11.82 3.27 (3.36

ventures -51.84 -5.00 - - - - Financial cost -203.92 -125.43 62.58 -266.36 -147.43 80.67 Income taxed expense -70.65 -105.76 -33.20 -34.76 -84.45 -58.84 Loss for the period -22.67 125.01 -118.13 -151.79

57.70 -54.12 -206.61 63.42 28.86 119.75 Share of loss of associates and joint ventures -12.52 - - - - - Financial cost -53.82 -34.79 54.70 -71.89 -36.87 94.98 Income taxed expense -15.30 3.16 -584.18 2.08

20.91 EBIT 57.70 -54.12 -206.61 63.42 28.86 119.75 Share of loss of associates and joint ventures -12.52 - - - - - Financial cost -53.82 -34.79 54.70 -71.89 -36.87 94.98 Income taxed expense -15.30 3.16

164.11 412.13 Financing cost 39.09 2.95 24.06 4.23 53.90 4.02 24.06 4.23 15.03 62.47 Profit before income tax expense 164.84 12.42 15.76 2.77 171.3+ 12.77 16.18 2.85 149.08 945.94 Income tax expense 31.92

57.89 16.58 24.58 13.73 35.00 193.69 Financing cost 3.19 0.92 11.48 6.58 6.56 1.88 16.16 9.03 (8.29) (72.21) Profit before income tax expense 49.88 14.43 6.59 3.78 51.33 14.70 8.42 4.70 43.29 656.90

and Expense Structure Cost of Hospital Operations(excl. depreciation) 479.7 446.8 32.9 7.4% 241.8 228.0 13.8 6.1% Depreciation Cost 35.4 25.7 9.7 37.6% 17.9 12.9 5.0 38.5% Cost of Services 45.4 37.7 7.7