reasons: Unit: Million Baht - The General Patient revenue for Q1/2019 were Baht 1,396.6 million which increased from Q1/2018 by Baht 192.3 million or 16.0% as a result of constantly growing of the existing
March 31st, 2019 and 2018 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease % 31 th March 2019 31th March
Q1/2018 due to the increase of unit transfer and sales promotions. - Administrative Expenses in Q1/2019 amounted 259.48 million baht increased by 154.70 million baht or 147.64% compared to 104.78
sales because of the increased in production volume of pre-stressed concrete pile and precast concrete resulting in lower of cost per unit of such product comparing with the same period of previous year
349 SJ Infinite I Business Complex, Unit 1507, 15th Floor, Vibhavadi-Rangsit Road, Chompol, Chatuchak, Bangkok, 10900 Tel. 02 075 5667-8 Fax. 02 075 5669 Website: www.eicasia.net (Translation) Ref
abovementioned, the net profit has changed by more than 20%, comparing to the same period of 2018 which is clarified as below Income : (Unit: Million Baht) Consolidated Separate Y2019 + Increased Y2019 + Increased
profit 127,606 44,483 83,123 186.86 Net porofit margin (%) 7.01 3.50 3.52 100.65 Net profit per share (Baht) 0.13 0.04 0.08 Unit : THB'000 2019 2018 The main businesses of the Company and its subsidiaries
, unchanged from the end of prior year. Still, the ratio did not exceed 3.00 times, which is the covenant for bank loans and debentures. 3 Income Statement For the three-month ended March 31 Change Unit
) operating results based on its reviewed consolidated financial statements ended 30 June 2019 as follows. Highlights on Q2-2019 Operating results Unit : Million Baht Q2-19 Q2-18 Q1-19 % Change Amount % Amount
: Unit: Million Baht Revenue Structure Q2/2019 Q2/2018 Change General Patient Revenue 1,384.2 1,284.6 99.6 7.8% Social Security Scheme Revenue 752.8 633.3 119.5 18.9% Other Revenue 30.0 27.3 2.7 9.9% Total