current investments and interest income in the amount of Baht 3,539 Million, and (6) dividend receipt in the amount of Baht 319 Million. The Company and its subsidiaries utilized cash of Baht 3,344 Million
investment in COMASS and dividend payment. The decrease was offset by the increase in 1) prepaid expenses of THB 27mn, 2) trade and other receivables of THB 18mn (see Trade and other receivables section), and
receipt from sales of current investments and interest income in the amount of Baht 3,615 Million and (6) dividend receipt in the amount of Baht 551 Million. The Company and its subsidiaries had net cash of
million, an increase of THB 26 million or 24.2%. This amount consists of interest paid by ACM of THB 49 million, recognized through the income statement after commencing commercial operation, interest on
revenue loss from the Hong Kong Branch is estimated to be minimal since revenue from initial fee will not be impacted and the franchise fee income will continue to be recognized in Q4/2019 after the
financial instrument is recognized in other comprehensive income. Any ineffective portion is recognized immediately in profit or loss. The consolidated statement of financial position as at 31 December 2017
. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounting to Baht 217.32 million and Baht 394.03 million for the six-month period ended
30 June 2018 and 2017, total revenues of the Company which were Baht 475 million and Baht 530 million, respectively, decreased by Baht 55 million or decreased by 10%. Sales and service income for the
previous year by Baht 88.41 million or 34.59 percent, due to an increase in gross profit margin of 13.44 percent and net income on extraordinary item from the sale of unused land of Baht 46.31 million
same period of previous year by Baht 138.93 million or 41.45 percent, due to an increase in gross profit margin of 18.59 percent and net income on extraordinary item from the sale of unused land of Baht