Method in amount of Bath 388.83 million. STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2015 Unit: Million Baht Consolidated 2016 2015(New Adjustment) Increase (Decrease) Percent Revenue
Profit Margin 51.1% 58.9% GPM before adjustment with PPA/2 51.6% 59.1% Revenue and Share of Profit Sale of Investment Properties 3,469.4 3,891.2 12.2% Revenue from Sale of Investment Properties 3,005.6
-91.7% 267.3 60.2 343.8% Write Off Tax 0.0 (71.2)6 100.0% 0.0 (71.2)6 100.0% Adjustment of Revenue Levelization (TFRS15)5 0.0 137.96 -100.0% 0.0 413.76 -100.0% Normalized Profit attributable to Owners of
(71.2) -100.0% Adjustment of Revenue Levelization (TFRS15)5 0.0 (551.6) -100.0% Normalized Profit attributable to Owners of the Parent7 1,792.7 1,716.1 4.5% 1 Operating Revenue consists of Raw Water Sales
(71.2) -100.0% Adjustment of Revenue Levelization (TFRS15)5 0.0 551.6 -100.0% Normalized Profit attributable to Owners of the Parent7 1,792.7 1,716.16 4.5% 1 Operating Revenue consists of Raw Water Sales
to rising in price adjustment of rice business, COGs/revenue ratio of Q1/2020 declined to 84%, comparing to 87% of same quarter of last year. • Increasing in selling expenses of 12% are mainly impact
723.3 (12.7%) Normalized Rental Revenue/1 256.4 229.4 (10.5%) 676.6 672.7 (0.6%) Gross Profit 177.8 147.2 (17.2%) 459.2 409.5 (10.8%) Gross Profit Margin 57.7% 64.2% 55.4% 56.6% GPM before adjustment with
to The Company 64.83 48.29 34% * Non-cash items included depreciation as well as accounting adjustment Page 2 of 4 Revenue from Hospital Operations Revenue from hospital operations of the 2nd quarter
The Company 82.77 176.41 -53% * Non-cash items included depreciation as well as accounting adjustment Page 2 of 4 Revenue from hospital operations of the first quarter of 2020 (“1Q’20”) was THB 447.23
increase of revenue. This was primarily due to high base of 2Q’17 revenue following the adjustment of social security income for the amount of THB 7.7 million. Meanwhile, the 2Q’18 administrative expenses