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

administrative expenses at Baht 23.09 million, increased Baht 0.84 million or 3.78% compared to the same period of 2018 because of increasing of wage, welfare for employees etc. 5. Other expenses 5.1 Doubtful

million baht or 23.9% from the same period last year. The higher core expenses came from employee welfare expenses. Please be informed accordingly. Yours sincerely, Waewta Natphan ( Ms. Waewta Natphan

period last year. The higher core expenses came from employee welfare expenses and loss from forex. Please be informed accordingly. Yours sincerely, Waewta Natphan ( Ms. Waewta Natphan ) Asst. Finance

welfare of employees which increased by Baht 8.31 million while other expenses increased by Baht 7.90 million. 1.3 Others income - Total other income amounted to Baht 22.98 million, which decreased by Baht

condition. 4.2 Administrative expenses In Q2/2018, the administrative expenses at Baht 45.78 million, increased Baht 6.90 million or 17.75% compared to Q2/2017 because of increasing of wage, welfare for

million or 3.78% compared to the same period of 2018 because of increasing of wage, welfare for employees etc. 5. Other expenses 5.1 Doubtful account In the first quarter 2019, the doubtful account of

increasing of wage, welfare for employees etc. 5. Other expenses 5.1 Doubtful account In the first six months of 2019, the doubtful account of company at Baht 0.86 million, decreased Baht 0.39 million, or