117.95 million Long-term loan from financial institutions increase by Baht 34.51 million Employee benefit obligations increase by Baht 10.03 million Shareholders’ Equity Net operating profit for the period

Baht 2.69 million Long-term loan from financial institutions increase by Baht 17.65 million Employee benefit obligations increase by Baht 3.74 million Shareholders’ Equity Net operating profit for the 6

the income statement. The Company and its subsidiaries recognize the increase in the employee benefits obligations WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED approximately Baht 5.90 million. These

employee?s choice program (a 39.7 % increase over year-end 2010).  In addition, the SEC is revising provident fund regulations to better suit the needs of fund members and prevent them from exposing to

%, decreased by 1.0% from 9M/2022, mainly due to the increase in branch expenses and employee expenses. E B I T D A a n d E B I T D A M A R G I N : Q 3 / 2 0 2 3 K e y F i n a n c i a l H i g h l i g h t s 1

depreciation of asset in each branch. Q4/2023 vs Q4/2022YoY • Selling Expenses in Q4/2023 was THB 98 million, increased by THB 16 million or 20% from Q4/2022 mainly due to an increase in employee expenses and

. The variance was mostly due to an increase in selling expenses resulted from an increase in number of patients and an increase in employee management expenses. Profit to equity holders of the company

by THB 15 million or 15% from Q3/2023 mainly due to the increase in employee expenses, branch rental expenses, and transportation expenses. • Selling Expenses to Total Revenue in Q3/2024 was 26.6

expenses In 2019, administrative expenses have increased from 3.89 THB mn compared to the same period of the previous year or an increase of 4.92 percent. Mainly due to an increase in employee salary

. - Administrative Expenses in 2018 amounted 747.11 million baht increased by 119.75 million baht or 19.09 % compared to 627.36 million baht in 2017 mainly from the increase of employee expenses and provision expenses