571.55 473.58 (97.97) -17.14% 1,043.10 993.18 (49.92) -4.79% Other income 3.65 3.50 (0.15) -4.11% 8.36 6.19 (2.17) -25.96% Total revenue 575.2 477.08 (98.12) -17.06% 1,051.46 999.37 (52.09) -4.95% Cost of
following details; Analysis of operating results (1) Revenue Year 2019, company and its subsidiaries has total revenue of 372.95 Million Baht as 38.38 Million Baht increased or 11.47 percent when compared to
Company’s bidding with government agencies as there will be requirements on specific objectives and the Company’s scope of work acceptance to increase revenue generating channels for the Company. The details
will be requirements on specific objectives and the Company’s scope of work acceptance to increase revenue generating channels for the Company. The details of additional proposed nine objectives are as
4 12 200% 11 28 155% Revenue from Catering / Pop-Up 9 13 44% 29 38 31% Revenue from Franchising* 1 2 100% 2 7 250% Total Operating Revenue 198 115 (42%) 561 431 (23%) Other Income 1 1 0% 3 4 33% Total
% Revenue from Catering / Pop-Up 16 14 (13%) 44 53 20% Revenue from Franchising* 2 3 50% 3 10 233% Total Operating Revenue 207 188 (9%) 768 620 (19%) Other Income 3 3 0% 5 8 60% Total Revenue 210 191 (9%) 773
showed only the revenue and expenses related to property development business. The Company would like to clarify for the case of difference between company’s operating results for the 1 st quarter ended
Comprehensive Income Revenue from Hospital Operations The Company and its subsidiary generated the total revenues from hospital operations for the 2nd quarter of the year 2016 and 2017 in amounts of Baht 280.3
0.39 Income statement 2016 2015 2014 13 Unit :Million Baht FKRMM FKRM GCB FKRMM FKRM GCB FKRMM FKRM GCB Revenue from sales 388.64 506.49 76.52 378.58 507.53 80.95 406.28 535.97 100.85 Other revenue 89.65
161.10 Retained earnings 43.53 350.63 Total shareholders’ equity 63.53 511.72 3) FKRMM’s financial highlights (Income Statement) for the separated financial statement of FKRMM, FKRM and GCB for the 12