of 58.2 million Baht and 68.1 million Baht, respectively, decreasing by 9.9 million Baht or 15% from prior year due to the improvement in cost management, the decreasing in employee expenses and the

Property, leasehold improvement and equipment as of December 31, 2018 was of Bt11,353.9 million, increasing by Bt4,149.7 million or 57.6% from December 31, 2017 Page 5 of 6 2.1.3 Project costs under

to Bt833.0 million 2.1.2 Property, leasehold improvement and equipment as of December 31, 2018 was of Bt11,353.9 million, increasing by Bt4,149.7 million or 57.6% from December 31, 2017 Page 5 of 6

ended 30 June 2020 2 | P a g e *Value may differ by one decimal point due to rounding Highlights 1/ One-time expenses in 6M/2019 were resulted from the employee retirement benefit (net after tax) in Q1

18.9%, respectively. However those were in the opposite direction to the declining change in revenue due to the increase in employee-related expenses such as commission and salary. In addition, the

, revenues reached Bt2,564mn, grew by 80% YoY and 141% QoQ, with an improvement in net earnings from net losses in 4Q16 and 3Q17 to a net profit of Bt654mn in this quarter, mainly from the recognition of the

result, gross margin improved from 28% in 9M16 to 30% yoy and from 30% in 3Q16 to 33% yoy. This improvement was not only contributed by the increase of bill amount and social security payment rate but also

% yoy and improved to 30% in 4Q17 from 25% yoy. This improvement was not only contributed by the increase of bill amount of non-social security patient and social security payment rate but also by more

debt collection service increased at 19.11% compared to the year 2017 because the employees has more experience in debt collection business which resulting in the improvement of the revenue as well as

% -3% Interest-bearing debts 122.86 81.22 345.11 51% -64% Employee Benefit Obligation 38.69 39.59 37.22 -2% 4% Other liabilities 97.36 84.09 65.73 16% 48% Total l iabilities 378.07 308.27 570.43 23% -34