Structure Q1/2018 Q1/2017 Change Cash-Base Revenue (Walk-In) 1,170.5 994.6 175.9 17.7% Social Security Scheme Revenue 651.9 609.0 42.9 7.0% Universal Coverage Revenue - 18.3 (18.3) (100%) Other Income 21.5

demand. We determine appropriate strategies to maintain a suitable level of foreign currency liquid assets, consistent with growth in foreign-currency deposits, and to guard against any heightened

in year 2017 (“2017”) increased 16% yoy. This increase was driven by both non-social security and social security part. Accelerated revenue growth from social security came from higher number of

revenue from cash patients in the amount of Baht 51.5 million or 11.5%, the increase in revenue from social security scheme (SC) in the amount of Baht 24.5 million or 8.9%, the increase in revenue from

increase in revenue from cash patients in the amount of Baht 146.8 million or 13.1%, the increase in revenue from social security scheme (SC) in the amount of Baht 105.2 million or 17.3%, the increase in

increase in revenue from cash patients in the amount of Baht 333.0 million or 8.0%, the increase in revenue from social security scheme (SC) in the amount of Baht 415.0 million or 18.0%, the decrease in

to maintain a suitable level of foreign currency liquid assets, consistent with growth in foreign-currency deposits, and to guard against any heightened liquidity risk stemming from volatility in the

banking business, directly and indirectly. In detail: 1. Cyber Security Risk Amid rapid technological change, Thai consumers have readily embraced the new tech trends. Obviously, economic activity

to the higher number of patients. - The Social Security Scheme revenue for Q2/2018 in the amount of Baht 677.9 million had been growing from Q2/2017 by Baht 73.5 million or 12.2% as a result of service

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