reasons: Unit: Million Baht - The General Patient revenue for Q1/2019 were Baht 1,396.6 million which increased from Q1/2018 by Baht 192.3 million or 16.0% as a result of constantly growing of the existing
amounting to Baht 25.47 million or 56.44 % because of the follow main reasons. 1.Revenue from hospital operations increased by Baht 31.06 million or 5.58 % due to in Q1/2019 the revenue from general patient
: Unit: Million Baht Revenue Structure Q2/2019 Q2/2018 Change General Patient Revenue 1,384.2 1,284.6 99.6 7.8% Social Security Scheme Revenue 752.8 633.3 119.5 18.9% Other Revenue 30.0 27.3 2.7 9.9% Total
amounting to Baht 38.48 million or 827.56 % because of the follow main reasons. 1.Revenue from hospital operations increased by Baht 7.98 million or 1.47 % due to in Q2/2019 the revenue from general patient
recognized to match the actual revenue. In addition,the company has terminated its contractual partnership with the National Health Security Office .Meanwhile the revenue from general patient increased. 2
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
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