Investment Highlights slide image

Investment Highlights

4Q21 Financial Performance Total revenue (mn THB) Total revenue +87% YoY Total revenue +48% YoY THG THONBURI HEALTHCARE GROUP Medical service +5% YoY Medical service -0.6% YoY 10,848 3,861 3% 3,514 9% 30% 7,315 47% 5% 4% 35% 1,882 1,906 1,566 3% 3% 5% 2% 6% 94% 63% 50% 94% 53% 93% 85% 4Q20 1Q21 2Q21 3Q21 4Q21 ■Medical service Healthcare solution provider Covid related service Vaccine Others 2020 2021 • Revenue increased YoY mainly from COVID-19 testing and treatment for COVID-19 patients at hospitals, hospitels and field ICUs. • In 3Q21, THG opened more hospitels and field ICUs, as well as turned parts of facilities, to provide care for COVID-19 patients. • Thonburi Bamrungmuang Hospital changes its OPD operations to treat COVID-19 patients only (moderate and severe cases). In 4Q21, THG started vaccination service • 23 23
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