income in the future and the better financial status as the Company does not create an additional liability from loan and can reduce the financial cost. Also, the Company foresee the growth of Biodiesel
Comprehensive Income (Unit : Million Baht) 2Q2020 2Q2019 % Change YoY 6M2020 6M2019 % Change YoY Revenue from hospital operations 2,082.60 2,137.02 -2.55% 4,260.63 4,215.11 1.08% Other income 18.98 27.92 -32.02
consolidated financial performance Statement of Comprehensive Income (Unit : Million Baht) For the year ended 31 December Change 2019 2018 Amount Percent Total Revenue 8,996.3 8,182.7 813.6 9.9 Revenue from
Revenue from hospital operations 2,178.03 2,078.09 99.94 4.81 Other income 18.92 27.66 (8.74) (31.60) Total Revenue 2,196.95 2,105.75 91.20 4.33 44 หมู่ 4 ถ.แจง้วฒันะ ต.ปากเกร็ด อ.ปากเกร็ด จ.นนทบุรี 11120
31, 2020 as follows: Company’s Performance (unit: THB million) 2020 2019 Difference Percentage Revenue from Media-advertising 20.99 - 20.99 100.00 Revenue from organizing concerts - - - - Sale income
Statement For the year ending For the three- month period ending (Unit: THB million) 31 Dec 2015 31 Dec 2016 31 Dec 2017 31 Mar 2018 Revenue from sales 63,431 51,902 50,311 12,351 Interest income from
2017 31 Mar 2018 Revenue from sales 63,431 51,902 50,311 12,351 Interest income from financial lease 794 665 567 124 Cost of sales (49,371) (38,479) (37,721) (9,093) Gross profit 14,854 14,088 13,158
(31.1% of total revenues), and also the increasing revenue from other income, including trademark and trade name fees of DEAN & DELUCA of 85.1 Million Baht. The total gross profits in Q2 2017 was 761.8
Performance (unit: million Baht ) 2018 Percentage 2017 Percentage Total income and other income 13.75 100.00 59.05 100.00 Costs - - 22.39 37.92 Administrative expenses, 47.78 347.49 105.23 178.20 Loss from