from nine operating stores for the second quarter of 2019 was Baht 4,510.60 million, representing a decrease of 3.6% over the same period last year. The main reasons for the increase in net profit were
from lower revenue from sales and lower share of profit from associated companies. Unit: Million Baht 2Q 2018 2Q 2017 Change % Change 6M 2018 6M 2017 Change % Change EBIT 311.48 555.33 (243.85) (43.91
a fair price from the date of the change, the proportion of investment. By recognized profit on changes in the proportion of investment in the period of 9 months in year 2017 amount 6.84 million baht
) Consolidated * 2018 2017 Increase / (Decrease) % Change Revenues from sales 666.36 387.35 279.01 103.38% Other revenues 6.76 1.21 5.54 458.11% Total revenues 673.12 388.56 284.55 73.23% Cost of sales 256.50
Quarter 3 2017 Increase / (Decrease) % Change Revenues from sales 157.19 77.29 79.90 103.38% Other revenues 0.18 0.34 (0.16) (47.06%) Total revenues 157.37 77.63 79.74 102.72% Cost of sales 57.43 31.62
expenses did not changed significantly when comparing to total revenue. 3 3. Profit for the period Unit: Million Baht Consolidated Separate Amount Change Amount Change 2017 2016 Amount % 2017 2016 Amount
27,898 Q1/19 236,732 84,100 22,010 20,368 35,928 Change 23,180 7,393 36 1,659 8,030 % Change 10.85% 9.64% 0.16% 8.86% 28.78% - 50,000 100,000 150,000 200,000 250,000 Revenue Gross profit Selling Admin Net
Increase / (Decrease) % Change Total other comprehensive income (10.60) - (10.60) 100.00% Total comprehensive income for the year 6.16 112.1 (105.94) -94.50 Gross profit margin 55.45% 62.21% -6.76% Net
(3 month period) Change Revenues from hospital operations 213.42 142.19 +50.09% Gross Profit 93.30 52.15 +78.91% Profit to equity holders of the company 38.44 22.33 +72.14% Six Month Period Operational
223,900 80,751 22,292 20,512 28,222 Change (25,507) (8,341) 783 2,010 (4,514) % Change (10.23%) (9.36%) 3.64% 10.86% (13.79%) In overall, the Company and its subsidiaries had a net profit in Q3/ 2019 of 28