Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit
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
THB as compared to US dollar. There would be the material change in Q3 for the Balance Sheet structure of which expecting to see the improvement of DE and Current ratio. However, the Balance Sheet
rental and services revenue, as well as food and beverages revenue is less than the increase in operating expenses for both businesses, and despite a 8.0% YoY decrease in share of profit from investment
landscape brought about by the change in people’s lifestyles and the way people consume media. The increasing popularity of mobile phones (or smartphones) as made content more accessible and ever-present
million baht or 4.45 percent. Analysis of the consolidated financial performance Statement of Comprehensive Income (Unit : Million Baht) For the quarter ended 31 March Change 2020 2019 Amount Percent
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
investment last year. The Company recognized share of profit from associates of Baht 19.87 million, improving from share of loss of Baht 5.94 million last year. The share of profit from Krungthai ZMICO
days 66 69 72 Cash Conversion Cycle days 84 81 75 Finanial data and profitability ratios Sales revenues million baht 53,067 49,224 46,887 %change (%) 7.8% 5.0% (0.11%) Gross profit million baht 12,123
September % Change Increase (Decrease) For the nine-month period ended 30 September % Change Increase (Decrease) 2017 2016 2017 2016 THB mm % THB mm % THB mm % THB mm % Sales 1. Sales from dessert café