31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532
change of scoring criteria effective this year despite an increase of average number of registered patients to 176,554 from 164,812 person yoy. Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9
change in the first half of this year as well as increasing number of beds in service. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2018 2017 change 2018 2017
planning and the improvement in the quality of goods, as well as improving and controlling the internal operational efficiency of the Company. During the second quarter, the Company continued to pursue its
overall sales performance for the third quarter has improved from the previous quarter, especially in greater Bangkok and the big cities. This is in line with the improvement in the Thai economy, which has
Statement 2Q 2Q % 6 mth 6 mth % Unit : THB million 2018 2017 change 2018 2017 change Revenue from non-social security 212.10 178.03 19% 430.34 355.30 21% Revenue from social security 171.37 153.92 11% 336.06
previous year to 26.56% due to change in product sales mix of general merchandise and the enhancement of directly sourced private-label goods, as well as the continuous efficiency improvement in product
% which resulted from change in product sales mix of both general merchandise and directly sourced private-label goods. Furthermore, there was a continuous improvement in product assortment planning from
Information Memorandum Concerning the Connected Transaction for the engagement of CH. Karnchang Pub Co., Ltd 08/07/2022 17:01 Execution of Connected Transaction on Maintenance and Improvement of Structures and