sales and services income (included revenue from finance lease under a Power Purchase Agreement) for the first quarter of 2020 and 2019 amounting to Baht 1,216.6 million and Baht 1,212.8 million
consolidated financial performance Statement of Comprehensive Income (Unit : Million Baht) For the year ended 31 December Change 2019 2018 Amount Percent Total Revenue 8,996.3 8,182.7 813.6 9.9 Revenue from
Revenue from hospital operations 2,178.03 2,078.09 99.94 4.81 Other income 18.92 27.66 (8.74) (31.60) Total Revenue 2,196.95 2,105.75 91.20 4.33 44 หมู่ 4 ถ.แจง้วฒันะ ต.ปากเกร็ด อ.ปากเกร็ด จ.นนทบุรี 11120
associate (134.35) (155.02) 20.67 (13.33) Share of loss on investment in associate (6.98) (6.33) (0.65) 10.27 Income tax revenue (expenses) 3.82 5.38 (1.56) (29.00) Loss for the period (137.51) (155.97) 18.46
net profit increased in the same rate with the increased revenue. Topic Annual Balance Change 2018 2017 2018 VS 2017 (MB) (MB) % Sales and Services Income 6,903.4 4,042.6 2,860.8 70.8 Rental income form
% 9.88 0.28% (1.75) (15.06%) Total comprehensive income for the period 47.16 1.36% 56.45 1.58% 9.29 19.69% Page 2 of 9 Management Discussion & Analysis Q1/2024 Revenue from sales and services At the end of
-Up 11 14 27% Revenue from Franchising 5 5 0% Total Operating Revenue 264 340 29% Other Income 4 3 (25%) Total Revenue 268 343 28% Key Drivers Q4/22 Q4/23 Change+/(-) Number of branches at 31 Mar 53 61
& Analysis Q1/2022 Overall operating results of the Company in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Cost of Sales (74) (78) 5% Gross Profit 105 120 14% Other income
of 3,236 million Baht, (3) revenue from rental and service income of 17 million Baht (0.2% of total revenues); significantly decreased by 68.7% as compared to the year 2016 of 54 million Baht, and (4