562.3 13.9 585.9 16.1 23.7 4.2 Administrative expenses 102.2 2.5 120.0 3.3 17.8 17.4 Total Expenses 2,587.6 64.1 2,503.1 69.0 ( 84.5 ) (3.3) Profit before share of loss from investments in joint ventures
YTD revenue of 708.00mTHB compared to 619.47mTHB in the same period of 2016 an increase of 14.3% EBITDA: 32.77mTHB in Q3 2017 compared to 47.66mTHB in Q3 2016 a decrease of 31.2%; 2017 YTD 135.11mTHB
156% % Net profit margin 32% 18% 14% Non-controlling interest 0.26 3.16 -92% Net profit attributable to The Company 176.41 65.92 168% Page 2 of 4 decrease of IPD visit number, revenue per visit has
Baht 125.01 million for the same period previous year, an decrease of Baht 8.44 million or 6.75% and for the six-month ended of June 30, 2020 is Baht 132.45 million in comparison with net profit of Baht
PUBLIC COMPANY LIMITED 2 1Q 2020/21 CONSOLIDATED P&L SNAPSHOT *Net profit (loss) attributable to equity owner of the Company Revenue by segments (THB mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ
104.79 1.35 1.3% Total expenses 3,066.16 2,946.38 119.78 4.1% Earning before interest and tax 341.41 279.67 61.74 22.1% Finance cost -4.83 -8.02 3.19 -39.8% Share of profit from investment in associate
comprehensive loss for the period -25.86 -95.22 69.364 72.85 Non-controlling interests of the subsidiaries -0.01 -3.57 3.56 -99.72 Profit(Loss) attributable to equity holders of the company -25.75 -90.94 65.19
Performance for the 3 months period ended March 31, 2019 as follows: Unit : Million Baht March 31, 2019 March 31, 2018 Increase (Decrease) Amount % Amount % Amount % Revenues from dental service 116.54 95.75
September % Change Increase (Decrease) For the nine-month period ended 30 September % Change Increase (Decrease) 2017 2016 2017 2016 THB mm % THB mm % THB mm % THB mm % Sales 1. Sales from dessert café
2nd quarter of fiscal year 2022 ended as of June 30th, 2023, which can be summarized as follows: 1) Profit & Loss Analysis : Q2 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q2 2023 Q2