period of last year by Baht 4.03 million, this is a combination gain from exchange rate and interest income from managing cash to invest in both short-term and long-term investments. Distribution costs
Limited (“the Company”) would like to clarify on the change in the performance and the financial status over 20 percent for Q2/2019 ended June 30, 2019 of the Company and its subsidiaries as shown below
) Finance Cost 10 15 (33) Net Profit 88 51 73 (Unit : Million Baht) Financial statements in which the equity method is applied Q2/2019 Q2/2018 % Change Sales and Service Income 1,001 934 7 Cost of Sales and
81.58 million which decreased by 8.51% compared to the 1H18’s net profit which was Baht 89.17 million. The clarification, along with a summary of the Company’s operating results is shown in the table
of Sales and Services 412 375 10 800 759 5 Selling and Administrative Expenses 43 48 (10) 87 99 (12) Finance Cost 5 8 (38) 10 15 (33) Net Profit 48 29 66 88 51 73 - 2 - Financial statements in which
Profit for the Period 5.50 6.51 -1.00 -15.45% In the six-month period of Q2/2019, the Company and its subsidiaries had a total revenue of 476.04 million baht, decreasing 72.44 million baht, or 13.21% from
salary, welfare, cost of depreciation, other managing fees, etc. which is in line with the increase of real estate development projects mentioned above. III Share of loss from investments in joint ventures
) (9.18 ) 97.25% (0.09%) (1.33%) Other income 10.19 85.57 (75.38 ) (88.09%) 3.44% 12.08% Profit (loss) for the year (259.81 ) 23.68 (283.48 ) 1,197.65% (87.81%) 3.34% 2/4 1. Operating revenue In summary
revenue, an increase of 39.6 million baht, or 76.7%, compared on the same period from last year. Mainly due to an increase of salary, welfare, cost of depreciation, other managing fees, etc. which is in
18% 23% -6% Non-controlling interest 3.56 14.96 -76% Net profit attributable to The Company 65.52 59.23 11% Page 2 of 4 Revenue from Hospital Operations Revenue from hospital operations in 1Q’18