to the higher number of patients. - The Social Security Scheme revenue for Q2/2018 in the amount of Baht 677.9 million had been growing from Q2/2017 by Baht 73.5 million or 12.2% as a result of service

result of the renovation of the existing hospitals and adding more specialized centers led to the expansion of both local and international patient base to the group. - The Social Security Scheme revenue

Social Security Scheme caused by the deviation of the past-record AdjRW advised by the Social Security Office resulting in the medical-service- fee adjustment of Baht 14.92, and 18.81 million for diagnosis

” ) was THB 441.68 million, increased 12% yoy. This quarter growth was entirely driven by non-social security (“non-SW”) revenue which posted 29% hike whereas social security ( “ SW” ) revenue posted 10

2016 change Revenue from non-social security 220.49 184.48 20% 575.79 504.82 14% Revenue from social security 169.68 133.25 27% 460.18 388.31 19% Revenue from Hospital Operations 390.17 317.73 23

( “ 3Q19” ) was THB 460. 51 million, increased 8% yoy. The non-social security (“non-SW”) revenue and social security (“SW”) revenue grew by 6% and 11% respectively. The growth of non-SW revenue was driven

-Social Security 215.54 232.56 -7% Revenue from Social Security 177.35 190.21 -7% Revenue from Hospital Operations 392.89 422.77 -7% Cost of Hospital Operations 276.56 294.32 -6% Adj. staff benefit - 8.15

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

customer base and the expansion of both local and international patient base. - The Social Security Scheme revenue for Q1/2019 were reported in the amount of Baht 681.5 million growing from Q1/2018 by Baht

: 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