% Revenue from social security 197.53 164.68 20% Revenue from Hospital Operations 445.88 382.92 16% Cost of hospital operations 285.42 257.36 11% Gross margin 160.45 125.57 28% % Gross margin 36% 33% 3
of hospital operations 257.36 226.88 13% Gross margin 125.57 86.97 44% % Gross margin 33% 28% 5% Administrative expenses 47.84 35.48 35% Earnings before interest, taxes and depreciation 105.66 75.92 39
% 1,329.15 1,193.44 11% Cost of hospital operations before adj. 314.81 293.81 7% 894.56 825.87 8% Adj. staff benefit - - 8.15 - Gross margin 145.70 133.24 9% 426.44 367.57 16% % Gross margin 32% 31% 0% 32% 31
gross profit by THB 26.2 million was increased by THB 7.3 million. The gross profit margin for this quarter represented at 15.0%. For the six-month period, the Group reported total revenues (excluded
27.00 31.26% Income tax expense (14.00) (14.62) (0.61) 4.39% Profit for the year 72.37 98.75 26.38 36.46% Total comprehensive income for the year 72.37 98.75 26.38 36.46% Gross profit margin 33.93% 31.00
71 64 79 22.1% 10.4% EBITDA 34 66 106 60.5% 215.7% Net profit from operation 22 51 65 28.2% 198.2% Net profit (exc. Minority Interest) 21 51 60 18.1% 183.0% Gross profit margin 54.3% 56.1% 59.5% EBITDA
& administrative expenses 112 147 31.4% EBITDA 89 109 22.2% Net profit from operation 51 44 -13.5% Net profit (exc. Minority Interest) 53 37 -30.2% Gross profit margin 60.5% 33.7% EBITDA margin 32.3% 15.8% NPAT
. This was mainly due to the aforementioned consolidation and cost of LED screens. As operating revenue increased more than cost of sale, Gross profit margin grew to 62.4% from 53.2% in the same period
24.98 (5.33) -17.59% Income tax expense (3.75) (3.75) (0.00) 0.03% Profit for the period 26.56 21.23 (5.33) -20.08% Total comprehensive income for the period 26.56 21.23 (5.33) -20.08% Gross profit margin
1.93 (19.30) -90.91% Other comprehensive income - - - N/A Total comprehensive income for the period 21.23 1.93 (19.30) -90.91% Gross profit margin 30.31% 21.26% Net profit margin 19.22% 2.98% Performance