existing hospitals. And, the financial costs decreased in the Revenue Structure Q1/2019 Q1/2018 Change General Patient Revenue 1,396.6 1,204.3 192.3 16.0% Social Security Scheme Revenue 681.5 618.1 63.4 10.3
proportion of shareholding. Structure of shareholders : 1. N.C. Property Management Co., Ltd. (NCPM), shall hold 60% of the new company’s total shares - Amounting to the investment amount of 15 million baht as
mortgage and encumbrances i.e. building structure, machinery, materials equipment and non-used equipment, etc. of Tak Smelting Plant as follows; 1. Date of Transaction : Within August 2019 2. Related parties
the Company. Revenue Structure Q2/2018 Q2/2017 Difference Cash-Base (Walk-In) Revenue 1,240 1,049.4 190.6 18.2% Social Security Scheme Revenue 678 604.4 73.5 12.2% Universal Coverage Revenue - 22.4
% along with 3-5% rising income per head resulting from the launch of new buildings and the enablement of medical excellence centers as planned. Unit : Million Baht Revenues Structure Six month period 2018
Company’s subsidiary). 2.3 Finance costs The Company’s finance costs in 2Q2018 were Baht 44 million, an increase of 31% from 2Q2017, mainly from an increase in interest paid on bonds and structure notes
marketing to promote products and services of the hospital to both local and international patients. And, the financial costs Revenue Structure Q3/2018 Q3/2017 Difference Cash-Base (Walk-In) Revenue 1,474.0
amount of Baht 74.2 million or 32.8% from the use of marketing to promote products and Revenue Structure Q3/2018 Q3/2017 Difference Cash-Base (Walk-In) Revenue 1,518.9 1,273.6 245.3 19.3% Social Security
3.73% of registered capital 6. Shareholders’ structure Before capital increase 1. O.C.C. Plc. 6.43% 2. I.C.C. International Plc. 30.00% 3. Saha Pathana Inter-Holding Plc.* 0.00% 4. IDF Co., Ltd.* 0.00
1 -Translation- Ref :IR 62/023 December 23, 2019 Subject: Change in Shareholding Structure of Subsidiary Company (edit) To: President, The Stock Exchange of Thailand T.K.S. Technologies Public