income 3 Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q2/2022 Revenue Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB Million) %YoY %YoY Revenue from
2Q 2018, an increase of THB 4. 82 million or 3. 81% . Earnings per share remained the same as last year which were THB 0.12. Details were as follows: Operating Results 2019 2018 Increase (Decrease
88 1.8 Revenue from rail business 2,373 2,344 29 1.2 Revenue from commercial development business 356 326 30 9.2 Interest income from the MRT Purple Line Project 196 222 (26) -11.7 Other income 79 28
the time of this report, there is a total of Baht 2,270 million in property sales revenue which will be recognized in the future barring any cancellations. • Other income increased by Baht 108 million
local and international customers. • Utilities income decreased by 4.5%, standing at THB 534.0 mm, mainly from lower excessive charge. However, if excluding the revenue from excessive charge, utilities
Including other income and share of profit from investments in associates and JVs /2 Gross profit including share of profit from investments in associates and JVs /3 Normalized Total Revenue = Total Revenue
comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 109.16 million and Baht 204.56 million for the three-month period ended March 31, 2018
Financial Performance for Fiscal Year 2019 Revenue Total sales and services revenue of the Company was Baht 13,631 million, increased by Baht 1,035 million or 8.2% from last year that was explained as follows
comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 204.56 million and Baht 215.53 million for the three-month period ended March 31, 2019
consolidated financial statement For the three-month period (July 1, 2017 – September 30, 2017) Unit : Million Baht 2017 2016 Revenue from sale and rendering of services (excluded Fuel Cost) 1,768.59 1,368.21