and Expense Structure Cost of Hospital Operations(excl. depreciation) 479.7 446.8 32.9 7.4% 241.8 228.0 13.8 6.1% Depreciation Cost 35.4 25.7 9.7 37.6% 17.9 12.9 5.0 38.5% Cost of Services 45.4 37.7 7.7

Income 6.28 6.04 4% Profit from Disposal of Land - 98.74 -100% Financing Cost 0.03 2.61 -99% Corporate Tax 21.22 44.31 -52% Net Profit 82.92 176.67 -53% Net Profit excl. Profit from Disposal of Land 82.92

-like basis. THB (mn) 3M 2019 3M 2020 YoY (%) Operating revenue 710 612 -13.7% Cost of sales 466 465 0.0% Gross profit 244 147 -39.9% SG&A 152 431 184.0% SG&A (excl. non-recurring expenses) 152 209 38.0

YoY (%) (Restated) Operating revenue 624 852 36.5% Cost of sales 256 356 39.1% Gross profit 368 496 34.8% EBITDA 443 352 -20.7% Interest expenses 5 23 401.9% NPAT from operation (excl. NCI) 187 192 2.8

excl. TFRS 9 and 16 (871) -2.1% 4,817 9.2% (5,688) (118.1%) Normalized Profit excl. TFRS 9 and 16 (2,608) -6.3% 1,573 3.0% (4,181) (265.9%) (1) Percentage margin is calculated by dividing Gross profit

3.1% (789) -47.6% Profit (loss) for the period attributable to Owners 837 1.8% 1,385 2.6% (548) -39.5% Operating information EBITDA 6,145 12.9% 4,928 9.2% 1,217 24.7% Normalized EBITDA Excl. TFRS 9&16

Profit 64.90 48.40 34% Net Profit excl. non-recurring items 65.24 72.92 -11% % Net Profit excl.non-recurring items /Core Revenue 17% 17% -1% Non-Controlling Interests 0.07 0.11 -30% Net Profit Attributable

) 49 (-)Interest expense 490 490 (293) 197 (-)Income tax expense 20 20 (168) (148) (-)Minority interest (32) (32) (32) Net profit to parent company 467 (156) 311 (922) (611) Core performance (excl. non

-32 -32 Net profit to parent company 467 -156 311 -321 -671 -61170 -293 Core performance (excl. non- recurring and TFRS16) Unit: MTHB Per F/S Adj. non- recurring Excl. non- recurring TFRS16 Impact in

(11%) 8% EPS (Bt) 0.51 0.62 0.55 (11%) 8% Gross Profit Margin (excl. other income) 49% 52% 50% (2%) 1% Operating Profit Margin (exc. non-recurring item) 38% 42% 37% (4%) (1%) Consolidated Earnings (THB