. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 532.89 million and Baht 816.58 million for the year ended December 31
detailed as follows: 2018 2019 YOY Mio. % Mio. % ลบ. % Income from contracts with customers 9,609.6 76.5% 7,894.9 69.7% -1,714.7 -17.8% Interest income from loans from the purchase of receivables and loans
Baht 113.5 million. 4. Accrued income tax payable decreased Baht 25.1 million. 5. Long-term loans from financial institutions increased Baht 1,740.5 million. 6. Employee benefit obligations increased
barring any cancellations. Other income decreased by Baht 22 million mainly due to a decrease in dividend income from investment in Thai Wah Public Company Limited which was transferred from other
. customers abroad. 8.01 6.66 1.35 20.27 Total revenue from sales 144.72 176.54 (31.82) (18.02) Services Income - 0.09 (0.09) (100.00) Less Returns in / Discount. 11.31 4.05 (7.26) (179.26) Total Incomes from
74.52% due to an increase in rent and service income from warehouse/factory space. This was a result from diversifying the Company’s business risk by expanding into recurring income business. The
account receivable and other debtors of 159.50 Million Baht (more external trade account receivable of 195.82 Million Baht and other debtors of 13.09 Million Baht thus decline in accrued income of 35.22
% ) (1.32) 1.3 Sales and service income Baht 93.18 million Baht 67.97 million Baht 25.21 million 37.09 1.4 Cost of sales and service 100.30 % 85.98 % ) 16.66 1.5 Selling & administrative expenses Baht 127.84
million (in Quarter 2/2016 was in Baht 1.3 million). 6) The company has corporate expense tax income in the quarter 2/2017 of Baht 0.5 million 7) The Separate financial statements, the company has dividend
from sales 233.17 256.96 (23.79) (9.26) Services Income 0.06 0.09 (0.03) (33.33) Less Returns in / Discount. 15.04 5.38 9.66 179.70 Total Incomes from sales and services net. 218.19 251.67 (33.48) (13.30