% Normalized Rental Revenue/1 218.0 285.9 303.1 39.0% 6.0% 443.3 589.0 32.9% Gross Profit 127.5 198.4 207.8 63.0% 4.8% 277.2 406.2 46.5% Gross Profit Margin 58.5% 69.4% 68.6% 56.1% 69.0% GPM before adjustment
Management’s Discussion and Analysis Consolidated Financial Results for the quarter 1 year 2019 For the quarter ended 31 March 2019 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Baht Quarter
21.00 34.02% Administrative expenses 35.21 32.44 2.77 8.54% Financial costs 0.45 0.02 0.43 2,150.00% Share of profit (loss) of associates (0.17) (0.17) 0 0.00% Profit before income tax expenses 42.15
accordance with lower sales. Gross profit margin decreased from 11.24% in Q3 2020 to 9.34% in Q3 202, mainly caused by lower sales, delayed price adjustment of raw material price increases in our Portugal
. Whereby, in 1H2018 there were Foreign Exchange loss of Baht -64.7 million and Accouting Adjustment (TFRS 15) of Baht 275.8 million. Therefore, the 1H2019 Normalized Profit attributable to Owners of the
follows: Statements of Comprehensive Income for the 1st Quarter Ended March 31, 2020 Revenue from Hospital Operations Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2020 2019
summarized as follows: 1) Profit & Loss Analysis: Q4 2021 (3 Months) (Unit: Million Baht unless otherwise stated) Q4 2021 Q4 2020 Change Amount % Change Total Revenues 5,849 5,834 15 0.25% Sales and service
% Rental Revenue 238.1 218.0 (20.1) (8.4%) 494.0 493.9 (0.1) (0.0%) Gross Profit 124.6 127.5 2.9 2.3% 254.6 262.2 7.7 3.0% Gross Profit Margin 52.3 58.5 51.5 53.1 GPM before adjustment with PPA 53.0 58.6
and rendering services 420.82 435.52 14.70 3.49% Cost of rendering hotel services 29.75 23.58 -6.17 -20.75% Total cost 450.57 459.10 8.53 1.89% Gross profit 266.79 348.59 81.80 30.66% Other Income 2.53
801 106 13% Cost of sales and services -789 -621 168 27% -682 -608 74 12% Gross Profit 248 235 13 5% 225 193 32 16% Other Income 5 0 5 1,701% 14 7 7 117% Selling expense -81 -70 11 16% -71 -61 10 17