the management discussion and analysis follow: Income statements Third Quarterly Operational Performance The Company reported Revenues from Hospital Operations of Baht 248.87 million, a 32.28% increase
operating performance of the Company for the year ended 31 December 2017 are as follows : Statement of Income Total Revenue The company earned THB 941.7 MB and 909.9 MB in year 2016 and 2017 respectively, A
Limited (“the Company”) would like to clarify on the change in the performance and the financial status over 20 percent for Q2/2019 ended June 30, 2019 of the Company and its subsidiaries as shown below
sales of goods 68.69 78.40 88.84 74.81 20.15 29.33 Gross profit 18.92 21.60 29.91 25.19 10.99 58.09 Other income 1.07 1.22 0.51 0.43 (0.56) (52.34) Gain on exchange rate 0.22 0.25 0.13 0.11 (0.09) (40.91
expenses (76) (57) (25%) Administrative expenses (43) (33) (23%) Finance Cost (4) (3) (25%) Profit before income tax expenses 15 14 (7%) Tax expenses (2) (2) 0% Net Profit for the Company 13 12 (8%) Change
second quarter of 2019 were at 58.6% and 53.2%, respectively, mainly due to change in product mix between Built-to-Suit and Ready-built facilities. 2. Sale of Investment Properties Income from sale of
0.7 (11.4) N.A.(
as net of financial income 3 Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q3/2022 Revenue Q3/21 Q3/22 Change +/(-) 9M/21 9M/22 Change +/(-) (THB Million
% Other Income 3 4 33% 9 11 22% Total Revenue 254 287 13% 880 1,205 37% Key Drivers Q4/18 Q4/19 Change +/(-) 2018 2019 Change +/(-) Number of branches as at Dec 31 32 38 19% 32 38 19% Same-Store-Sales