%). This promising growth was due to more subspecialties as well as capacity expansion. OPD increased by 3 units and IPD increased by 17 units yoy. Number of OPD patients remained on the rise while revenue
items included depreciation as well as accounting adjustment (ie provision of staff benefit and SW income) Page 2 of 4 was contributed by sub- specialty care particularly neurology, general surgery and
patients stemming from the epidemics (Rotavirus and Influenza) as well as weather change. Cost of Hospital Operations Cost of hospital operations in 1Q’18 increased by 13% yoy which was at lower rate than
attributable to The Company 89.44 74.89 19% 314.15 184.65 70% * Non-cash items included depreciation as well as accounting adjustment (ie provision of staff benefit and SW income) Page 2 of 4 contributed by sub
growth was attributed by the increase of number of patients as well as bill amount per patient . Revenues for the year 2018 increased 13% yoy which were contributed by both non-social security and social
to The Company 48.29 43.84 10% 224.70 109.75 105% * Non-cash items included depreciation as well as accounting adjustment (ie provision of staff benefit and SW income) Page 2 of 4 outside checkup
revenue growth. This promising growth was attributed by the increase of number of patients as well as bill amount per patient. Revenue growth from social security incurred from higher number of registered
promising growth was attributed by the increase of number of patients as well as bill amount per patient. A yoy slight decline of social security revenue were mainly from high care cost revenue following the
events get well response. Operating Results Overview Operating results in the separate financial statements of the Company for the three-month periods ended 31 March 2020 and 2019 are as follows: (Million
to The Company 64.83 48.29 34% * Non-cash items included depreciation as well as accounting adjustment Page 2 of 4 Revenue from Hospital Operations Revenue from hospital operations of the 2nd quarter