- Translation – MPIC 008/2020 May 8, 2020 Subject: Submit the Financial Statement for the quarter ended March 31, 2020 and clarification for the change of operating result more than 20% Attention
results, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 612.74 million and Baht 573.69 million for the
results, as follows. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 370.32 million and Baht 612.74 million for the
months, end of September 30, 2019 Financial Statement Consolidate financial statement % revenue from sales Q3/2019 Q3/2018 increase(decrease) Q3/2019 Q3/2018 Revenues from sales 159.78 140.51 19.27 13.71
months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76 (78.25
goods sold 132.88 144.09 (7.79) 145.94 (8.96) 278.81 287.60 (3.06) Distribution costs and administrative expenses Distribution costs 47.18 34.63 36.24 37.54 25.68 84.73 67.99 24.62 Administrative expenses
6.35 263.45 0.77 795.64 792.27 0.43 Cost of goods sold 139.69 129.14 8.17 132.87 5.13 418.50 416.74 0.42 Distribution costs and administrative expenses Distribution costs 46.25 33.48 38.14 47.18 (1.97
policy of some distribution channels in domestic to enhance the efficiency of expenses. Such policy made the decrease of revenue but decrease the expenses caused from that distribution channels also. In