. Financial performance Statement of income Consolidated Financial Statements for Quarter 1 of 2019 Quarter 1 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million
performance Statement of income Consolidated Financial Statements for Quarter 2 of 2019 Quarter 2 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million
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
% 2,154.48 1,179.06 975.42 82.73% Gross Profit 90.25 78.57 11.69 14.87% 301.43 280.81 20.62 7.34% Other Income 31.68 6.65 25.02 376.07% 93.26 20.30 72.96 359.42% Selling & Administrative Expenses 58.92 50.89
351.68 99.00 902.24 98.75 351.68 97.43 550.56 156.55 Other income 7.88 0.87 3.55 1.00 11.38 1.25 9.29 2.57 4.33 121.97 Total income 910.12 100.00 355.23 100.00 913.62 100.00 360.97 100.00 554.89 156.21
follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2019 Quarter 3 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB
Analysis for the period 3 months June 30, 2017 as follows:- Million Baht By Consolidation method The Company Q2/17 Q2/16 Q2/Different Q2/17 Q2/16 Q2/Different Sales and service income 1,037 856 181 21% 907
subsidiary had changed over 20% with compare the same period last year, in the quarter 2/2017 the Company had profit before income tax expenses amount of 30.48 million Baht and net profit amount of 27.58
% ,respectively. As the net profit of the Company and its subsidiary in the nine months period of 2017 ended September 30, 2017 changed by more than 20% as compared with those of the same period of 2016. Income
result of work and financial status, compared with the operation result of the year 2016, as follows: Summary of operation result for the year ending on December 31, 2017 (1) Total income from sales