Analysis  Total Expenses (Million Baht) Quarterly Change 1/2020 1/2019 % Cost of Goods Sold 178.8 257.2 (30.5) Temporary Shutdown Expenses 44.8 43.9 2.3 Allowance for the decline in value of inventory 6.0

able to conserve cash to ensure that the Group is in a solid position going forward. Although the financial impacts from all the cost savings measures could not compensate for the loss of revenue in the

increased from the Q2/2018 by Baht 228.0 million or increased 14.3 percent which consisted of an increase in cost of hospital operations in the amount of Baht 206.4 million or increased 16.2 percent, and

) at an average financial cost (WACC) of 7 percent. The share value will be 8.6369 Indian Rupees per Shares (Baht 4.08 per share) with the Company having a current cash flow value of 855 million Indian

(6,915.0) (35.8%) Total Cost 11,414.6 5,001.5 (6,413.1) (56.2%) Gross Profit/2 7,446.9 6,475.5 (971.4) (13.0%) Net Profit 2,898.2 3,266.4 368.3 12.7% /1 Including other income and share of profit from

: 2,679.0 million baht), an increase 149.3 million baht or 5.6 percent. Profit before finance costs, tax expense, depreciation and amortization was 2,377.1 million baht (year 2018: 2,232.5 million baht) or

evaluation expense - - N/A (0.2) N/A - (5) N/A Gain (loss) from derivatives 283 (360) N/A (1) N/A (77) 17 N/A Gain on foreign exchange 132 326 N/A 168 N/A 459 225 N/A Loss from impairment of assets (83) (1,404

Audit Committee Board of Directors and Audit Committee have examined together that in the past 1-2 years, the joint venture company has lost operating results. One of the reasons is high interest expense

expense and income tax expense rose slightly, by Baht 78 million or 0.33 percent over-quarter, as a result of an increase of Baht 450 million or 2.90 percent in non-interest income, and an increase of Baht

construction under a concession arrangement - 131.3 (131.3) N.A. (