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
& vaccination) was on par with the previous year. This trend also incurred to IPD income with IPD visit number barely changed yoy. while revenue per visit has increased by 10% yoy. The increase of revenue per
% 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
previous year. The revenue can be divided as follows. 3 Comparison of operating income for the nine-month periods ended September on 30, 2018 and 2017 Unit: Million Baht For the nine-month period of 2018
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
gains from exchange rate. ,Interest income ,income tax refund ,Bad debt refund ,and Gain on debt restructuring. In Q2-2017 Other income are increase amount of 5 Million Baht equivalent 1,701% Because
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
main factors are as follows: 1. Income earned from service of advertising board renting of S. Thana Media Co., Ltd. for the 3 month period commencing from October 1, 2017 to December 31, 2017 was in the