Page 12 of 13 Consolidated Income Statement of GFPT Public Company Limited and its subsidiary companies For the six-month period ended June 30, 2018 and 2017 6M 2018 6M 2017 Change MB % MB % MB % Revenue
Analysis 1.1 Performance for the 3 months and 6 months period ended June 30, 2019 as follows: Unit : Million Baht For the 3 months Change between YoY For the 6 months Change between YoY Q2/19 Q2/18 Amoun
follows: 1. Performance Analysis 1.1 Performance for the 3 months and 9 months period ended September 30, 2019 as follows: Unit : Million Baht For the 3 months Change between YoY For the 9 months Change
Unit : Million Baht For the 3 months Change between QoQ Change between YoY For the 6 months Change between YoY Q2/18 Q1/18 Q2/17 Amount % Amount % Jun. 18 Jun 17 Amount % Revenues from medical services
million baht , other income increased 4.0 million baht , the gain on sales of investment properties increased 4.2 million baht , the gain on sales of land and buildings await development increased 167.8
increased in construction service income. However, net profit margin for Q3’19 was 2.95%, no significant change from the same period of 2018. Statement of Financial Position Unit: Million Baht 30 September
- September Change 2022 2021 Amount % Change Total Revenues 20,707 15,149 5,558 36.7% Sales and Service Income 20,175 14,663 5,512 37.6% Gains on Exchange rate 300 253 48 18.8% Other Income 232 234 -2 -0.8
Change Amount % Change Total Revenues 7,792 7,550 242 3.2% Sales and service income 7,624 7,300 324 4.4% Gains on Exchange rate 69 175 -106 -60.3% Other Income 99 75 24 30.8% Cost of Sales and Services
Q3-2022 Balance by Quarter Change Topic Q3-22 Q2-22 Q3-21 Q3-22 VS Q2-22 Q3-22 VS Q3-21 (Million Baht: MB) (MB) % (MB) % Total revenue 1,886.5 1,711.8 1,509.1 174.7 10.2 377.4 25.0 Total operating
- 2019 Balance by Quarter Change Q2–19 Q1–19 Q2–18 Q2–19 VS Q1–19 Q2–19 VS Q2–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,730.1 1,266.8 1,029.9 463.3 36.6 700.2 68.0 Total Operating Expenses