million, which is increased by Baht 5 million or 19% compared to those of the prior year. It is due to the higher long-term loans used for the acquisition of fixed assets of the Group. Income tax expenses
three-month period ended 31 March 2020, the Company has one-time expenses, which are • Write off withholding tax and corporate income tax prepaid in 2016 • Loss from investment in fixed income fund of 2.1
13.25 Million or 32.15% compared with the same period of last year. The income statement in brief is presented as following: Unit : Million THB Revenues from Sale 341.59 100.00% 120.13 100.00% 221.46
Total Revenue from Sales and Services 940.57 99.57 966.99 99.47 (26.42) (2.73) Gain on Sales of Fixed Assets - - 1.00 0.10 (1.00) (100.00) Gain on Foreign Exchange Rate – Net 1.41 0.15 0.80 0.08 0.61
consumption remains reliant on the purchasing power of certain groups such as high income earners , the majority of consumers are still hindered by high household deb while agricultural household incomes still
. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 217.32 million and Baht 394.03 million for the six-month period ended
11.86% Finance cost 19.72 18.41 (1.31) (6.64%) Income tax expenses 17.98 22.21 4.23 23.53% Net profit 70.57 80.50 9.93 14.07% Net profit ratio (ROS) 20.41% 18.98% Earnings per share (Baht) 0.13 0.15 0.02
Revenues Revenues For the Year Ending 31 December % Change 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 2,852.6 96.2% 3,026.6 96.3% 6.1% Franchise Fee Income 69.6 2.3% 75.9 2.4
%) 145.66 (238.67%) 83.89 8.05% 0.74 0.88% Other Income 1.06 0.10% 14.21 3.80% (13.15) (92.54%) 1.48 0.14% (0.42) (28.38%) SG&A (29.96) (2.91%) (27.48) (7.34%) 2.48 9.02% (34.84) (3.34%) 4.88 14.01% Tax
(loss) for the period 65.9 39.6 26.3 66.3 (121.3) 676.9 (798.3) (117.9) Plus: Finance Cost 448.1 475.5 (27.3) (5.8) 1,329.6 1,407.5 (78.0) (5.5) Income tax expenses (24.1) 34.5 (58.6) (169.7) (3.6) 208.7