/ total sales and services revenue (%) 52.59% 50.58% Net profit / total sales and services revenue (%) 34.43% 29.58% Performance Ratio Return on Equity (ROE) (%) 13.03% 11.20% Return on Assets (ROA
% ( Total consolidated sales and services income excluding construction revenue under concession agreement of 2,100.73 million Baht, decreased by 121.19 million Baht or 5.45%) and Net profit attributable to
) 0.30 0.44 Profitability Ratio(1) Gross profit / total sales and services revenue (%) 53.59% 49.69% Net profit / total sales and services revenue (%) 34.10% 28.16% Performance Ratio Return on Equity (ROE
of 30 Sep, 2017 As of 30 Sep, 2018 Liquidity Ratio Current ratio (time) 0.52 0.41 Profitability Ratio(1) Gross profit / total sales and services revenue (%) 52.94% 50.16% Net profit / total sales and
comprehensive profit and loss as follow; • The Company recognized cost of rental and services net decrease of THB 223 mn mainly from cost of operating leases decreased THB 610 mn whlist depreciation and
Institutional Investors, Major Investors or High Net Worth Investors, or Services related to Securities Having High Risks or Complexity dated 15 February 2013; (36) The Notification of the Capital Market
seasonal effect. Summary of Revenues and Net Profit Consolidated FS Q1/2018 Q1/2019 Change MB. % MB. % MB. % Services income from debts collection and others income 58.7 14.7% 89.9 16.4% 31.2 53.2% Revenues
cost of new branches comparing with the service revenues which did not cover their cost because of newly operated. However, the ratio of net loss to revenues from medical services decreased compared to
of net loss to revenues from medical services decreased compared to the year 2017 from 15.45% to 8.60% the year of 2018, presenting the better operating performance. Summary of Financial Position