: Overall operating results for the six-month period ended June 30, 2019 and June 30, 2018 (Unit: Thousand Baht) Consolidated Financial Statements Separate Financial Statements Increase (Decrease) Q2/2019 Q2
exchange rate 481.67 (1,012.07) 1,493.74 147.6 Profit Attributable to Owner of the Company 5,420.50 3,201.89 2,218.61 69.3 Earnings per share (Baht) 3.74 2.21 Fuel Cost 23,504.83 28,635.68 Increase (Decrease
1,202.7 960.5 1,067.5 242.2 25.2% 135.1 12.7% Profit for the period 105.3 133.3 108.5 (28.0) (21.0)% (3.2) (3.0)% In Q2-2017, the Company's total revenue increased from Q1-2017 and Q2-2016, representing an
year. Unimit and its subsidiaries have contract revenues that amount to Baht 168 million in Q3/2019, which is a decrease of around Baht 164 million (49%) with a net loss of Baht 64 million; an increase
follows. 1. Total revenue amounted to 11.3 million baht, a decrease of 27.89 million baht from the previous year or 70.94 percent due to the main income from the Company stopped production. Causing existing
Total revenues 375.89 317.58 18.36 Net profit margin 57.61% 60.53% 2.92 Selling Administrative expenses 156.73 151.58 3.40 Selling Administrative expenses margin 41.70% 47.73% 6.03 Earnings before
Cost of Rental and Services, Cost of Sales, and Gross Profit The cost of rental and services and the cost of sales in 2019 equaled 721.0 million Baht and a slightly decrease 0.34% from 2018 due to the
price in the new production cycle to decrease by 10% compared to last year resulting in the Company’s gross profit to be likely to improve gradually. Selling expenses: Introducing new products and
sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the year ended 31 December Changes Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from
change of scoring criteria effective this year despite an increase of average number of registered patients to 176,554 from 164,812 person yoy. Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9