Microsoft Word - ACC-LT022_E_MDA-Y'1Y (provision) (RW).docx WIIK & HOEGLUND PUBLIC COMPANY LIMITED 90 CW Tower A T + 66 (2) 6128600 Business ID 0107538000151 35th Floor
to The Company 48.29 43.84 10% 224.70 109.75 105% * Non-cash items included depreciation as well as accounting adjustment (ie provision of staff benefit and SW income) Page 2 of 4 outside checkup
Assets 61,981 57,219 8.3 Trade and other payables 18,553 16,181 14.7 Dividend payable 4,116 - n/a Income Tax Payable & Provision from tax assessments 421 447 (5.9) Other current liabilities 676 542 24.7
items included depreciation as well as accounting adjustment (ie provision of staff benefit and SW income) Page 2 of 4 was contributed by sub- specialty care particularly neurology, general surgery and
attributable to The Company 89.44 74.89 19% 314.15 184.65 70% * Non-cash items included depreciation as well as accounting adjustment (ie provision of staff benefit and SW income) Page 2 of 4 contributed by sub
. Financial performance Statement of income Consolidated Financial Statements for Quarter 1 of 2019 Quarter 1 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million
from the same period of the previous year (Quarter 2 of 2018: THB 0.28 million). Other income mainly includes interest income and consultation income arising from the provision of consultation services
income arising from the provision of consultation services related to solar power business and interest from fixed deposit account, which is occasional and not related to the Company’s core business. Cost
lower provision for loss arising from undertaking income in HREIT. For during the first 9 months was THB 980.2 mm, which increased by 9.2%, compared to the same period of last year, mainly due to the
Q3/2017; and the company recognized the expense from the extraordinary item of the provision from corporate income tax assessment of Sriracha Power Plant for the full amount of Baht 101 million