HOLDINGS PUBLIC COMPANY LIMITED FOR THE THIRD QUARTER 2019 THREE MONTHES AND NINE MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the third quarter
follows: Statements of Comprehensive Income for the 1st Quarter Ended March 31, 2019 Revenue from Hospital Operations Revenue from hospital operations in the first quarter of 2019 (“1Q’19”) was THB 445.88
%) EBT 51.32 11.40% 36.98 9.35% (14.34) (27.94%) Corporate Income Tax (10.63) (2.36%) (14.09) (3.56%) 3.46 32.55% Net Profit 40.68 9.04% 22.90 5.79% (17.78) (43.71%) Page 2 Revenue from Sale of real estate
19% Revenues from beauty treatment services 28,983 162,816 -82% - - Interest income 2,184 121 1,705% 591 121 388% Gain on disposal of assets 2,119 309,034 -99% - - Revenue from franchise - 1,836 -100
PUBLIC COMPANY LIMITED FOR THE SECOND QUARTER 2019 THREE MONTHES AND SIX MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the second quarter For
costs in Q2/2019 were THB 28 million decreased by 15% compared to the same period at the previous year. Net income/ Loss In Q2/2019, the net loss of EFORL and its subsidiaries was THB 85 million or
audited by the independent auditor as follows: Statements of Comprehensive Income for the 1st Quarter of 2018 Note: During 1Q’17, the subsidiary has recorded income incurred from deferred tax for the amount
385.75 329.23 56.52 17.17 Other income 1.43 1.13 0.30 26.77 Cost of service 300.99 241.86 59.13 24.45 Expenses of sales 9.81 9.87 (0.06) (0.58) Expenses of management 49.30 43.92 5.38 12.24 Expenses of
franchise agreement made with Hi Healthcare center Co., Ltd. Financial costs Financial costs in Q1/2018 were THB 34 million decreased by 22% compared to the same period at the previous year. Net income/ Loss
stood at 27.8%. An increase of net profit was a result of the Company has higher revenues from collection of purchased accounts receivables. Thus, the details of the Company group can be described as