) Remark: Figures in profit and loss statement are presented in percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage to revenue from sales of real estate
31 December 2017, respectively. The figures represent a year-on-year increase of 0.79%. Cost of hospital operations The cost of hospital operations amounted to Baht 273.54 million and Baht 282.81
2.41 6.50 1.14 31.92 2.38 6.50 1.14 25.42 391.08 Profit for the year 132.92 10.02 9.26 1.63 139.,- 10.39 9.68 1.70 123.66 1,335.42 Remark: Figures in profit and loss statement are presented in
and the three-month period ended March 31, 2019, respectively. The figures represent a period-on-period increase of 87.40% due mainly to an increasing in number of patients as a result of a new building
21.44 51.33 14.70 42.93 86.07 Income tax expense 20.88 4.66 11.89 3.44 21.83 4.80 11.89 3.41 8.99 75.61 Profit for the year 71.93 16.05 37.99 10.99 75.73 16.64 39.44 11.30 33.94 89.34 Remark: Figures in
-month period ended June 30, 2018, respectively. The figures represent a period-on-period increase of 11.91% due mainly to an increasing in number of patients and adjustment of prices in this period. For
used in determining the Connected Transaction The total value for the year 2019 is not exceeding Baht 53,652,000 applying figures under the financial statements as of 30 September 2018, the transaction
and the three-month period ended March 31, 2020, respectively. The figures represent a period-on-period increase of 5.36% due mainly to an increasing in number of patients. Cost of hospital operations
in 8 countries. Management Discussion and Analysis (MD&A) for the second quarter ended 30 June 2020 4 | P a g e Summary of Operating Results 1/ Figures after reclassification. Cost of rental and
addition, Hero Experience Co., Ltd. plans to develop the Marvel Experience Theme Attraction (“TMX”) which is the hyper reality experiences to be a S.H.I.E.L.E.D agent and more than 20 Marvel characters