Statement 1Q 1Q % Unit : THB million 2018 2017 change Revenue from non-social security 218.24 177.27 23% Revenue from social security 164.68 136.58 21% Revenue from Hospital Operations 382.92 313.85 22% Cost
% Baht appreciation against U.S. dollar during 2017 but only 0.7% change in the exchange rate during 2018. • Unrealized loss on exchange rate from financing activities q-on-q: From unrealized gain of Baht
development of the waste disposal for approximately 15 days at Map Ta Phut facility and the change in the waste treatment procedures at Samaedam facility. These two factors directly affect the delay in some of
December and the fourth quarter of 2019) Performance Analysis Unit : MB Y2019 Y2018 Change MB % Net sales 1,001.58 1,057.38 (55.80) (5.28) Other income 41.40 47.74 (6.34) (13.28) Total revenues 1,042.98
Change THB % Cash flows from operating (8.33) 35.95 (44.28) -123.2% Page5of5 Cash flows from investing (10.98) (16.85) 5.87 -34.8% Cash flows from financing 10.63 (8.13) 18.76 -230.8% Net cash increase
, 2017 which decreased from the same period last year more than 20% as follows: 1. Operating Results Q2 Q2 Change 6 months 6 months Change Unit : Million baht 2016 2017 Amount % 2016 2017 Amount % Revenue
rate, which is increased from the current maximum rate of 300 days. This Act shall come into force after the expiration of thirty days from the enacted date in the Royal Gazette onwards. This change is
borrowing for the Saraburi Quicklime acquisition however new short-term financing was significantly reduced (-70mTHB) versus 2017. Dividend cash out is currently lower but this is due to a change in policy to
that of previous period amounting to Baht 867 million. There was no significant change compared to the same period of the previous year. Gross Profit and Gross Profit Margin EMS business The Company had