) Revenue from Sales and Service 1,766.1 96.7 2,142.0 96.2 Franchise Fees Income 39.0 2.1 49.3 2.2 Other Income 21.2 1.2 35.0 1.6 Total Revenue 1,826.3 100.0 2,226.3 100.0 Remark: (1) Percentage of Total

Year 2015 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from property sales 708.62 82.67% 919.19 98.1% -210.57 -22.91% Other income 85.57 10.77% 17.60 1.9% 67.98 386.33

1 Year 2019 Quarter 1 Year 2018 Change %YoY Revenue from sales and services 147.0 158.3 (11.3) (7.1%) Revenue from food and beverage sales 132.4 126.0 6.4 5.1% Total 279.4 284.3 (4.9) (1.7%) Gross

to the following reasons: Unit: Million Baht - The cash-base patients’ revenue for Q2/2018 were Baht 1,240 million which increased from the Q2/2017 by Baht 190.6 million or 18.2% as a result of the

Baht Quarter 2 Year 2018 Quarter 2 Year 2017 %YoY Quarter 1 Year 2018 %QoQ Revenue from sales and services 157.7 150.6 4.7% 158.3 (0.4%) Revenue from food and beverage sales 125.5 142.0 (11.6%) 127.1

., Unit : Million Baht Quarter 3 Year 2018 Quarter 3 Year 2017 %YoY Quarter 2 Year 2018 %QoQ Revenue from sales and services 155.3 150.8 3.0% 157.7 (1.5%) Revenue from food and beverage sales 132.2 150.4

11.6% due to the following reasons: Unit: Million Baht - The cash-base patients’ revenue for Q3/2018 were Baht 1,474.0 million which increased from Q3/2017 by Baht 201.9 million or 15.9% as a result of

period ended September 2018 2017 diff % 2018 2017 diff % Total revenues 685 540 146 27% 1,953 1,455 467 34% Revenue from sales 469 359 110 31% 1,531 1,081 451 42% Revenue from service 20 6 14 232% 32 21 12

million or 11.6% due to the following reasons: Unit: Million Baht - The cash-base patients’ revenue for Q3/2018 were Baht 1,518.9 million which increased from Q3/2017 by Baht 245.3 million or 19.3% as a

3.58 (0.38 ) (0.11 ) Total Revenue 113.10 142.72 (29.62 ) (0.21 ) Expenses Cost of sales 76.18 123.51 (47.33 ) (0.38 ) Distribution costs 15.40 11.92 3.48 0.29 Administrative expenses 45.78 38.88 6.90