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Amount Percent General patients 1,385.99 63.09% 1,346.62 63.95% 39.37 2.92 Social Security patients 792.04 36.05% 731.47 34.74% 60.57 8.28 Other revenue 18.92 0.86% 27.66 1.31% (8.74) (31.60) Total Revenue

effects the employee expense such as the salary expense, overtime expense, compensation expense and social security expense, increase total amount 3.40 million Baht from selling and administrative expenses

selling expense increased 4.60 million Baht because the increased sales revenue, but the decreased employee expense such as the salary expense, overtime expense, compensation expense and social security

inventory on lower- margins from sales. Total expenses were Baht 450.0 million, decreased by 5.9% compared to same quarter last year due to measures taken up to control expenses. As a result, the Company

shutdown expenses 38.6 9.4 309.7 82.4 25.2 227.5 Allowance for the decline in value of inventory 1.7 3.9 (56.9) 3.0 5.1 (42.1) Selling expenses 69.7 83.4 (16.4) 142.8 167.1 (14.5) Administrative expenses

short-term investments, inventory and accounts receivable are used to borrow money, typically on a short-term basis. The company borrowing the funds must provide the lender with a security interest in the

Proportion YoY General patients 1,329.86 63.28% 1,329.19 61.40% 0.05% Social security patients 752.73 35.82% 807.83 37.31% -6.82% Other revenue 18.98 0.90% 27.92 1.29% -32.02% Total Revenue 2,101.58 100.00

million, results include the planned River Wing renovation works which significantly reduced available room inventory for sale. The target opening in October 2019 has been delayed, however the risk

Held Before Acquisition/ Disposition 2 % Group of Held Acquisition/ Disposition 2 % Group of Held After Acquisition/ Disposition 2 Remark 3 File No BCP SOCIAL SECURITY OFFICE Disposition Stock 15.0384