investors to better understand the Company and its subsidiaries’ 3rd quarter of 2017 reviewed financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded
between April and June 2019 with the details below. Summary of Income Statement for 3 months period (Unit: Million Baht) For the second quarter Changes Year 2019 Year 2018 Amount Percent Revenue from Sales
reported net profit of Baht 8.5 million, compared with last year same quarter at 23.1 million. Earnings per share presented at Baht 0.40. Statement of Comprehensive Income Total Revenues (Million Baht
like to clarify the overall operation of the Company and its subsidiary company for the third quarter of 2019 between July and September 2019 with the details below. Summary of Income Statement for 3
: Million Baht For the 3 months Change between QoQ Change between YoY For the 6 months Change between YoY Q2/17 Q1/17 Q2/16 Amount % Amount % Q2/17 Q2/16 Amount % Revenues from medical services 92.86 88.86
Company Unit : Million Baht For the 3 months Change between QoQ Change between YoY For the 9 months Change between YoY Q3/17 Q1/17 Q2/16 Amount % Amount % Q2/17 Q2/16 Amount % Revenues from medical services
the 6-month period of and Quarter 2 of the year 2017 as follows; Statements of Comprehensive Income Revenue from Hospital Operations The Comapany generated the total revenues from hospital operations
% Income tax expenses (revenues) 0.58 (0.13) 0.71 (546.15%) Net profit for the period 111.21 33.52 77.69 231.77% Gross profit margin 63.63% 55.63% Net profit margin 51.83% 34.56% 1. Revenues from sales The
Quarter 2 2017 Increase / (Decrease) % Change Revenues from sales 233.94 118.92 115.02 96.72% Other revenues 0.40 0.10 0.30 300.00% Total revenues 234.35 119.02 115.32 96.89% Cost of sales 88.41 44.22 44.19
and Beverage and Café shop under brand Casa Lapin. Other revenues increase 4 million Baht from previous year. Cost of Rental and Service Income and Gross Profit The Company incurred rental and service