would be amortized over the lifetime of the projects. 1.3 Operating Results Net profit attributable to the Equity of the Company in Q1/2020 has amounted to Bt154. 5 million, a decrease of Bt193.4 million

) Q2.2018 Q2.2018 Increase/(decrease) % Income Income from Sale of Goods 86,805 96,061 (9,256) (9.64) Income from Sevice 54,488 - 54,488 100 Cost of Sale of Goods (64,937) (64,016) (921) 1.44 Cost of Service

other revenues) at THB 352.2 million, decreased by THB 22.3 million or 6.0% from the same period of prior year. It was resulted to decrease in the gross profit by THB 2.4 million, resulted in the gross

30, 2020. The conclusions are as follow; Operating performance : 1. Revenues : The total revenues of the quarter 2/2020 was Baht 489.93 million representing a decrease 42.94% comparing with the total

% decrease. The promising growth of non-SW revenue was from IPD (49% growth) followed by OPD (14% growth) yoy. Both number of patients and revenue per head of 4Q19 increased. The higher revenue per head

. Net Profit The Company’s net profit for the 3-month period ended 31 March 2018 and 2019 totaled THB 40.68 and 22.90 million consecutively, a decline by THB 17.78 million or 43.71%. Such decrease is due

) Finance Cost 10 15 (33) Net Profit 88 51 73 (Unit : Million Baht) Financial statements in which the equity method is applied Q2/2019 Q2/2018 % Change Sales and Service Income 1,001 934 7 Cost of Sales and

of Sales and Services 412 375 10 800 759 5 Selling and Administrative Expenses 43 48 (10) 87 99 (12) Finance Cost 5 8 (38) 10 15 (33) Net Profit 48 29 66 88 51 73 - 2 - Financial statements in which

% Total comprehensive income (loss) attributable to owners of the parent Operating Profit (Loss) EBIT Net Profit (Loss) Total Comprehensive income for ther period Revenue from transmission and

Profit The Company’s net profit for the 6-month period ended 30 June 2018 and 2019 totaled THB 75.29 and 38.63 million consecutively, a decline by THB 36.66 million or 48.69%. Such decrease is due mainly