Public Company Limited Management Discussion and Analysis for the Second Quarter ended 30 June 2017 Page 11/23 Profit before Bad Debts and Doubtful Accounts and Income Tax Expenses In the second quarter of
36.25 (2.70) -369.67 4.58 23.02 -80.09 Financial costs 1.17 0.04 2760.98 1.09 7.61 2.26 0.09 2556.47 Income tax expenses 0.13 1.24 -89.81 (2.03) -106.21 (1.90) 3.10 -161.41 Net profit 5.98 4.07 47.12
Research and Development) million baht 8,180 7,378 6,976 Operating expenses (including Research and Development) to sales (%) 16.00% 13.90% 14.17% Operating profit margin (%) 4.48% 8.94% 11.32% Other income
rate (4.3) (0.3 %) (6.8) (0.5 %) (36.5 %) Net Profit before Tax 208.9 13.7 % 291.9 22.3 % (28.5 %) Corporate Income Tax (66.7) (4.4 %) (57.5) (4.4 %) 16.0 % Net Profit 142.2 9.3 % 234.4 17.9 % (39.4
% Depreciation (106) (114) (120) 13% 5.3% (303) (344) 13% Operating profit 9,067 9,843 9,900 9.2% 0.6% 31,103 30,070 -3.3% Net foreign exchange gain (loss) 67 12 41 -39% 245% 271 203 -25% Other income (expense) 94
comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 413.02 million and Baht 532.89 million for the year ended December 31, 2017 and the year
(16.38) (15.75) Cost of sales of goods 81.76 78.62 68.69 78.40 (13.07) (15.99) Gross profit 22.23 21.38 18.92 21.60 (3.31) (14.89) Other income 1.32 1.27 1.07 1.22 (0.25) (18.93) Gain on exchange rate
)% 13,951 22,859 (39.0)% Income tax expenses 834 2,169 2,065 (61.5)% (59.6)% 3,003 4,289 (30.0)% Net profit 3,187 7,761 9,447 (58.9)% (66.3)% 10,948 18,570 (41.0)% Net profit /1 3,095 7,671 9,347 (59.7
(EBIT) 2.96 1.89 56.40 7.28 -59.36 7.54 24.91 -69.72 Financial costs 1.27 0.04 2,790.91 1.17 8.44 3.53 0.13 2,636.43 Income tax expenses (0.80) 0.05 -1,609.43 0.13 -734.92 (2.70) 3.15 -185.78 Net profit
income 1,136 1,219 1,284 5% 13% 3,395 3,774 11% Income tax expenses 219 241 257 6% 17% 666 753 13% Net profit for the period 901 942 991 5% 10% 2,690 2,920 9% Earning Per Share (Baht per share) 3.60 3.77