1 Ref: CIG024/2019 November 12, 2019 Subject: Profit and loss reporting for the third quarter of 2019 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last
trading business. • Overall gross profit margin increased from (3.4%) to 11.6% amount Baht 67 million. 2019 2018 Revenue 466 383 83 22% Cost 412 396 Gross profit 54 (13) 67 -515% Gross profit margin 11.6
, respectively). Furthermore, the Company has always suffered operating losses (excluding profit from the debt restructuring and other income) and has generated very low operating cash flow when compared with its
Company, the Company’s current ratio and debt to equity ratio are 0.24 and 1.58, respectively). Furthermore, the Company has always suffered operating losses (excluding profit from the debt restructuring
Gross (loss) profit 71.1 3.9 (12.1) (4.0) 83.2 687.6 Selling expenses (37.9) (2.1) (9.5) (3.1) 28.4 298.9 Administrative expenses (62.2) (3.4) (9.7) (3.2) 52.5 541.2 Finance costs 0.3 0.0 - - 0.3 100.0
146.47% Profit before income tax expenses 42.67 111.79 (69.11) -61.83% Income tax expenses (revenues) 1.27 0.58 0.69 119.50% Profit for the year 41.40 111.21 (69.81) -62.77% Unrealised gain on revaluation
Company’s net profit decreased by 67.76% or equal to Baht 13.91 million as compared to the same quarter of 2018 which was recorded at Baht 43.14 million. For 1H19, the Company recorded the net profit of Baht
99.93% Selling expenses 12.23 4.58 7.65 167.03% Administrative expenses 19.75 14.31 5.44 38.02% Finance cost 0.53 0.89 (0.36) (40.45%) Profit before income tax expenses 113.42 55.02 58.40 106.14% Income
follows: Statements of Comprehensive Income for the 1st Quarter Ended March 31, 2020 Revenue from Hospital Operations Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2020 2019