(%) Revenue from Sales and Service 726.29 831.63 -105.34 -12.67% Total Revenue 729.12 840.17 -111.05 -13.22% Net Profit for the Period 58.12 167.41 -109.29 -65.28% Net Profit for Shareholders of the Company
interest rates. Earnings before interest, tax, depreciation and amortization (EBITDA) EBITDA was THB 529 million, decreased by 24.5% yoy due mainly to lower revenue from room renovations since 2Q17 and lower
2,394.4 2,211.1 1,829.8 -23.6% -17.2% 4,820.4 4,040.8 -16.2% Other income 31.8 15.9 22.9 -28.1% +44.1% 51.7 38.7 -25.1% Total revenue 2,426.2 2,227.0 1,852.6 -23.6% -16.8% 4,872.1 4,079.6 -16.3% 1
revenue was from the units transfers of 5 real estate projects as details shown in the table below. Source of income (Unit: THB mn) 1Q/19 1Q/18 Revenue % of total revenue Revenue % of total revenue The
follows: Statements of Comprehensive Income for the 2nd Quarter Ended June 30, 2019 Revenue from Hospital Operations Revenue from hospital operations in the second quarter of 2019 (“2Q’19”) was THB 422.77
- - 7,363 67.72 149,868 16,421 2,461,057 100.00 139,228 25,067 3,489,974 100.00 10,640 (1,028,917) (29.48) Increase (Decrease) 2. Production Service 3. Sea Freight Carrier 5. Other Income *** Total Revenue
% % Earnings before interest, taxes and depreciation 27% 24% 3% Other income /(expenses) 9.48 5.48 73% Financing cost 0.30 1.24 -76% Tax (Note) 17.82 (18.46) -197% Net profit 69.08 74.19 -7% % Net profit margin
% 112.68 99.26 14% Earnings before interest tax and deprecation 114.01 80.11 42% 270.02 218.00 24% % Earnings before interest tax and deprecation 29% 25% 4% 26% 24% 2% Other income /(expenses) 5.00 2.84 76
Result of Business Operations are summarized as follows: 1. The Consolidated Financial Statements 1.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue from operations for