= Translation = Management Discussion and Analysis for Interim Business Operations The Information of Share Capital Registration and Entire Business Transfer The Company registered the change of
% increase from the same period last year. This was the result from the orders for customers in the production of protector guard equipment for Hockey sport are increasing. 2. Other Income 7.91 Million Baht
(130.08) (100.22) 30.86 30.79% 5 Finance costs (14.29) (9.86) 4.43 44.93% 6 Share of profit (loss) of associates - (20.68) (20.68) (100.00%) Profit before income tax 43.35 28.22 15.13 53.61% Income tax
year recorded the net profit in the amount of 8,618 million baht, increasing 1,845 million baht or 21.41% because of the following; 1. In 2017, the Company recorded sales income in an amount of 31,724
2,131.26 (146.44) (6.87) Total expenses 28,960.48 35,219.34 (6,258.86) (17.77) Profit before share of profit (loss) from investments in associated companies, finance cost and income tax expenses 2,215.09
baht) 2018 2017 Rental and services income 3,733 3,197 Cost 2,836 2,441 Gross profit 897 756 Gross profit margin 24.0 23.7% 7. In the year 2018, details of share of profit from investment in associates
ended 30 September 2017,which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 September 2017 30 September 2016 Increased
three-month period ended 31 March 2020 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: (Unit : Thousand Baht ) Performance (Income Statement
Bank) 1,463 1,108 32.0 1,484 (1.4) Total Comprehensive income (attributable to equity holders of the Bank) 1,531 1,530 0.1 799 91.7 Basic earnings per share (Baht) 1.73 1.31 32.1 1.75 (1.1) Summary of
follows: Statements of Comprehensive Income for the 2nd Quarter Ended June 30, 2019 Revenue from Hospital Operations Revenue from hospital operations in the second quarter of 2019 (“2Q’19”) was THB 422.77