4858 www.bangkokchainhospital.com 3 บริษทั บางกอก เชน ฮอสปิทอล จ ากดั (มหาชน) Bangkok Chain Hospital Public Company Limited Summary of the company's operating results For overall performance of the year
Limited and its subsidiaries (“the Company” or “CRC”) reported total revenue of THB 47,573 million, decreased by 11.1%. Net profit was THB 869 million, decreased by 47.6% from the same period last year
1.4% Sales of electricity - Base tariff and Ft 1.8 2.2 3.4 54.5% 88.9% 4.4 8.4 90.9% Sales from Solar Energy Power Plants 1.8 2.2 3.4 54.5% 88.9% 4.4 8.4 90.9% Total sales and service income 1,245.6
% Million Baht % Million Baht % Sale 1,404.30 100.00% 1,036.71 99.53% 367.59 35.46% 1,455.25 100.00% (50.95) (3.50%) Service 0.00 0.00% 4.90 0.47% (4.90) (100.00%) 0.00 0.00% 0.00 0.00% Total Revenues
(0.8%) Sales of electricity - Base tariff and Ft 5.0 5.3 5.2 (1.9%) 4.0% 8.4 10.5 25.0% Sales from Solar Energy Power Plants 5.0 5.3 5.2 (1.9%) 4.0% 8.4 10.5 25.0% Total sales and service income 1,386.0
are as follows: Executive Summary The operating results of the third quarter of 2019, for the three-month period ended September 30, 2019 (“Q3 2019”), the Company generated total revenue of 221 million
18.3% QoQ. Total revenue from core business was Bt735mn, increasing 10.2% QoQ. Banking agent business (of which the Company is the agent for 6 commercial banks: KTB, KANK, BAY, GSB, BAAC, and SCB
) business continues to outperform helping this segment deliver healthy an overall EBITDA of $26 million during its shortened quarter. Our Specialty Chemical segment had its weakest quarterly performance due
a larger proportion. Also, administrative expenses have increased by ฿ 68.52 million or 35.43%. Therefore, the company’s total operating results for the year 2019 was ฿ 38.14 million in annual loss
ended 30 September 2016. Please see note 33 of financial statements for the year ended 30 September 2017, which disclosed the statements of income for the twelve-month period of 2017. Sales Total sales