Microsoft Word - MD&A 2Q17 EN August 15, 2017 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent
THB 6.05 million or increased by 0.68% from 3Q2016. In accordance with all reasons above, it drove net profit to perform at THB 505.71 million or increased by 2.03% from 3Q2016. The EPS of 3Q2017 was
management which we have more focused in this year. Income 221.39 Cost of goods sold 180.03 Gross Profit Margin 37.27 Administration expenses 12.85 Selling expenses 3.59 Net Profit Margin 18.31 Profit (Baht
incurred from deferred tax. This extra transaction was included in year ended 2017 financial statement for the net amount of THB 24 million. Revenue from Hospital Operations Revenue from hospital operations
) 19.58 0.12 (205.69) (1.21) (219.32) (1.27) Profit for The Year 1,213.14 7.26 1,656.47 9.73 1,757.93 10.20 Non - Controlling Interests (18.22) (0.11) (12.77) (0.07) (9.58) (0.06) Net Profit 1,194.92 7.15
Company’s net tangible assets. Thus, the Company and its subsidiaries do not have any disposal transaction on any assets of the Company and its subsidiaries for the last 6 months. The details of transaction
% Administrative expenses 41.64 47.84 -13% EBITDA 140.29 96.18 46% % EBITDA 31% 25% 6% Other income /(expenses) 104.78 9.48 1005% Financing cost 2.61 0.30 767% Corporate Tax 44.31 17.82 149% Net profit 176.67 69.08
% Cost of sales - 191.6 - 160.8 -19.1% Selling expenses - 4.7 - 4.0 -17.8% Administrative expenses - 10.1 - 11.9 15.5% Finance costs - 2.8 - 3.0 5.3% Profit for the period 12.7 20.6 -38.5% Net Profit 5.7
detailed: Criteria of Calculation Formula of Calculation Transaction Value (%) As at March 31,2019 1. Book value of net tangible assets method = NTA of investment in the Company x The acquired proportion x
3122.1% Cost of sales - 151.2 - 216.3 30.1% Selling expenses - 5.3 - 5.4 2.7% Administrative expenses - 9.6 - 10.7 10.8% Finance costs - 3.1 - 2.8 -9.7% Profit for the period 17.2 5.3 222.9% Net Profit 9.1