ที่ FPI Ref. FPI.007/2020 15 July 2020 Subject : Management Discussion & Analysis of Performance Results of Quarter 1 2020 To : Board of Directors and President of The Stock Exchange of Thailand
Statements Second Quarterly Operational Performance The Company reported Revenues from Hospital Operations of THB 116.75 million, a 45.30 percent decrease from THB 213.42 million compared to the same period of
revenue from main business 3,797 3,971 (174) -4.4 Interest income from the MRT Purple Line Project 80 99 (19) -19.2 Other income 12 55 (43) -78.2 Total revenues 3,889 4,125 (236) -5.7 Cost of service 2,495
) -34.6 Cost of service 2,591 2,393 198 8.3 Selling and administrative expenses 303 276 27 9.8 Finance cost 328 312 16 5.1 Interest expense from the MRT Purple Line Project 94 108 (14) -13.0 Total expenses
income 5,770 5,733 37 0.64% Other income 79 101 -22 -21.66% Cost of sales and services 5,192 5,176 17 0.32% Gross Profit 578 558 20 3.60% Gross Profit Margin (%) 10.02% 9.73% 0.29% SG&A expenses 449 397 52
like to clarify operating performance of the Company three-month for the Quarter 3/2017 ended September 30, 2017 are as follows : Statement of Income Total Revenue The company earned THB 258.0 MB in Q3
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
loss compared to the same period of the previous year, which had loss 14.59 million baht. The details as follow: Performance Analysis (1) Revenue Quarter 2-2019 the company and its subsidiaries has total
follows; Operating Performance 1. Revenues Unit: Million Baht In general of the 1st quarter 2018, the Company could generate total revenue amounted to Baht 381.53 million decreasing 7 percent from the same
% 481.2% 68.5 529.4 672.8% Cost of sales and services (828.9) (788.7) (796.3) 1.0% (3.9%) (1,687.2) (1,585.0) (6.1%) Cost of construction under a concession arrangement (68.5) (131.3) (398.1) 203.2% 481.2