. 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
area is different from the area specified in the agreement, the amount of payment increase/decrease The purchase agreement contains a condition allowing that, in case of a difference between the actual
difference between the actual area of the property and the area stated in the agreement, the increase/decrease price of the property will be calculated at the price of 18,125 Baht per sq. w. The increase
difference between the price paid by the Company and the target company’s book value of THB 278mn after the acquisition of COMASS. Trade and other receivables were THB 254mn, a reduction of THB 23mn or 8.2
estimated; and 2. projection of rental income which is certified by a property valuer approved by the Office; (b) sensitivity analysis which has been audited by an auditor or a financial advisor approved by