Income Statement 2018 2019 YoY Mio. % Mio. % Mio. % Revenue from Contracts with Customers 288.7 15.4% 363.7 14.4% 75.0 26.0% Interest Income and dividend income 1,228.40 65.7% 1,294.50 51.3% 66.1 5.4
% 986.58 876.62 13% Gross margin 108.76 79.99 36% 417.39 332.84 25% % Gross margin 30% 25% 4% 30% 28% 2% Administrative expenses 40.51 38.10 6% 153.19 137.37 12% Earnings before interest, taxes and
: - Ramkhamhaeng Hospital 782.49 million baht - Chaiyapum Ram Hospital 13.78 million baht Total 796.27 million baht 1.2 In the year 2017, Ramkhamhaeng Hospital Public Company Limited receives dividend from
decrease 32.11 million baht from the previous year. 1.3 In the year 2018, Ramkhamhaeng Hospital Public Company Limited receives dividend from investment 149.36 million baht while it had 35.83 million baht in
dividend income of Baht 24.07 million since BBF had not paid dividend of 2018 and decrease of interest income (financing composition separation from revenue from sales). 4. Finance cost decreased Baht 1 8 .3
investments increased of Baht 194.71 million mainly from gain from reclassification investment port from available for sell investment to trading investment whereas interest and dividend income decreased of
long term loans to investing in Rayong branch, dividend payment to shareholders and long term loans and interest repayment. 5 Key Financial Ratio Analysis For the period ended 31 December 2019 For the
, dividend payment of Baht 21.12 million. Therefore, portions of company shareholding interest and non-controlling interest of subsidiary stood at Baht 1,462.21 million and Baht 191.90 million respectively
cash flow 71,061 CAPEX & Fixed asset 41,108 Proceed of LT borrowings 16,307 Dividend paid 23,190 Sale of equipment 121 Payment of spectrum license 10,246 Interest received 169 Income tax paid 5,533 Cash
(loss) on investments, net (6) (11) (42.5) 78 (107.8) Dividend income 122 42 192.9 186 (34.6) Other operating income 64 516 (87.5) 56 14.5 Total Non-Interest Income 1,785 1,979 (9.8) 2,055 (13.2) Other