of 27 villas during the period. The Company are now having 264 villas or 1,091 rooms under its owned management. 3Q19 and 9M19 Operating Results: In 3Q19, the Company reported total revenue of Baht
Group has initially adopted TFRS 16 and recorded an increase in right-of-use assets and lease liabilities. 1Q2020 Operating Results In 1Q20, the Company has total revenue of Baht 1,262 million; decreased
) (218.1) N.A.(
3,810 4,096 -5.7% 7.5% 17,733 15,665 -12% Operating profit 9,252 9,496 9,394 1.5% -1.1% 37,711 38,179 1.2% Net foreign exchange gain (loss) 263 -428 163 -38% -138% 2 -646 n.m. Other income (expense) 136
acquired/ NTA of the Company N/A N/A N/A N/A N/A Not applicable because this is the disposition of assets. 2. Net Operating Profits % of Net Profit attributable to Proportionate Assets/ Net Profit of the
of Thailand Rajthanee Hospital Public Company Limited ( “the Company”) would like to clarify the operating results of the Company and its subsidiaries for the year ended December 31, 2018 which has
42.4% 672.4 36.0% 98.0 17.1% Gross Profit 781.9 57.6% 1,086.3 58.1% 304.4 38.9% Other Revenues 5.4 0.4% 17.2 0.9% 11.8 217.8% Administrative Expenses 211 15.6% 302.8 16.2% 91.8 43.5% Operating Profit
. This is mainly due to the net profit from operating for the period by Baht 140 million, treasury stock of Baht 103 million, and dividend payment of Baht 134 million. - 8 - Please be informed accordingly
clarify operating performance of the Company for the yearly ending 31 December 2019 as the following: The Company earned THB 795.3 MB and THB 871.0 MB in the year 2019 and 2018 respectively, A decrease in
: Million Baht 2018 2019 Change (+/-) Q4/18 Q3/19 Q4/19 Change (+/-) • Comparing operating results in the consolidated financial statements between 2018 and 2019, our company operating’s result is lower that