. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 217.32 million and Baht 394.03 million for the six-month period ended
those returns. Therefore, the Company included the financial statements of TBSP in preparing the consolidated financial statements since April 4, 2018. Revenue Breakdown Business Overview 2Q18 and 1H18
percent Taokaenoi Food & Marketing Public Company Limited (“Company”) would like to clarify the revenue from sales and net profit in the consolidated financial statements for the year ended December 31
subsidiaries had total revenue of 309.59 million Baht, increased by 128.60 million Baht, or an increase of 71.06%, compared with the same period of previous year. The Company and its subsidiaries had a net
Company”) would like to submit this Management Discussion and Analysis for 6-month period ended 30 June 2018 with details as follows: Revenue Total revenue of the Company for the first 6 months of 2017 and
period (28.30 ) (86.38 ) 58.08 (0.67 ) Profit (loss) for the period/Total revenue (48.69%) (116.78%) Consolidate financial statement Increase (decrease) % 1. Operating revenue In summary, company and
the Company. Revenue Structure Q2/2018 Q2/2017 Difference Cash-Base (Walk-In) Revenue 1,240 1,049.4 190.6 18.2% Social Security Scheme Revenue 678 604.4 73.5 12.2% Universal Coverage Revenue - 22.4
economy of scale that resulted in staff expense increasing slower than the company revenue growth. Analysis of Financial Position Assets As of 31 December 2017, and 30 September 2018, the Group had total
company in Malaysia in this year. • In Q4/2018, there is a special revenue (only being recorded in this quarter) “Gain from bargain purchase” for 33.64 million baht which makes our profit before selling and
revenue from subsidiary company in Malaysia in this year. • In Q4/2018, there is a special revenue (only being recorded in this quarter) “Gain from bargain purchase” for 33.64 million baht which makes our