. Clause 2 The Notification of the Securities and Exchange Commission concerning Rules on Exempting the Offer for Sale of Units of Foreign Collective Investment Scheme to Institutional or High Net Worth
increasing earnings and risk in future earnings. Variability of realised future earnings serves as a proxy for future earnings risk because past earnings variance seems to be a poor measure for earnings
performance as of April 21, 2020 of the company and its subsidiaries was changed accordingly. Table: Operating Results (Unit: Million Baht) Items Quarter Variance 1/2020 1/2019 Amount (%YoY) Interest income
. Operating performance summary for the period ended September 30, 2017 Unit: million baht July-September January-September 2017 2016 Variance 2017 2016 Variance Amount % Amount % Net profit (loss) for the
increase in Revenues from hospital operations. Administrative expenses (including Depreciation and amortization) were Baht 128.42 million in 2018 or 28.57% more than Baht 99.88 million in 2017. The variance
amortization) were Thai Baht 195.04 million in 2019 or 51.88% more than Thai Baht 128.42 million in 2018. The variance was mostly due to an increase in employee expenses and sales promotion expenses. EBITDA
-year from Baht 27.64 million in 1Q18. The variance was mostly due to an increase in number of patients, depreciation and employee management expenses. EBITDA increased by 112.55% year- over-year to Baht
variance was mostly due to an increase in employee expenses. Profit to equity holders of the company in 1Q20 decreased by 74.83% year‐over‐year to THB 11.25 million from THB 44.70 million in
and its subsidiaries performance are the comparative performance of the year of 2017 and the year of 2016; Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For years