production efficiency, reduce cost of production in the future, and support more sales volume in the future also in the year 2018 the Company increasing the rate of benefit of an employee who has past service

efficiency, reduce cost of production in the future, and support more sales volume in the future also in the year 2018 the Company increasing the rate of benefit of an employee who has past service 20 years to

period last year. The company’s profit from continuing operations was THB 11,105 million, increased byTHB 3,571 million from the same period last year, and the profit margin for the year ended December 31

presented below: Gross Profit Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Administrative expenses 121.4 101.7 (19.7) (16.2%) Administrative expenses comprised of employee benefit expenses

the revenue from services and revenue from contract work. The total cost was reported at THB 601.5 million, decreased by THB 93.9 million or 13.5%. The gross profit for the year 2018 was decreased by

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

company in amount of 1.41 million baht, thus resulting in a better net profit in comparison to previous year. Separate financial statements in current period have long-term employee benefit expenses

March 2018 increased by 19% yoy mainly from the surge of provisions for employee benefit and other liabilities. Most of the increase of other liabilities was income tax payable on 2017 profit because

Writer Ref. No. 151/2561 10 August 2018 SUBJECT : Management Discussion and Analysis ending 30 June 2018 ATTN : President of the Stock Exchange of Thailand The Company realized profit for the second

declined yoy whereas revenue per head remained on the rise. The increase of revenue per head was Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2019 2018 change