Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 94.0% 739.4 96.6% Franchise Fees Income 21.0 2.8% 17.3 2.3% Other Income 23.9 3.2% 8.5 1.1% Total Revenue 753.3 100.0% 765.2 100.0% Revenues 6
(De)crease % 30th September 2018 30th September 2017 30th September 2018 30th September 2017 million baht % million baht % million baht % million baht % Revenue from sale of real estate 902.24 99.13
%). This promising growth was due to more subspecialties as well as capacity expansion. OPD increased by 3 units and IPD increased by 17 units yoy. Number of OPD patients remained on the rise while revenue
ended 31 March 2017 compared to the prior year was decreasing in net profit amounting to Baht 9.76 million or 39.97 % because of the following main reasons. 1. Revenue from hospital operations increased
49.11 million or 32.71 % because of the follow main reasons. 1. Revenue from hospital operations increased by Baht 139.49 million or 5.90 % due to in 2019 the general patients of Company and subsidiaries
31, 2019. The details are as follows; Operating Performance 1. Revenue Unit: Million Baht The overview of revenue for 12-month period ended December 31, 2019 by comparing to the last year, the revenue
THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 4,544.26 100.00 4,492.38 100.00 51.88 1.15 12,856.87 100.00 12,205.06 100.00 651.81 5.34 Gross Profit 713.64 15.70
revenue”, grew 5.4%YoY from the demand for EDS and Cloud. Network OPEX excluding cost of TOT partnership was +9.4% increase YoY, as the base rental and utilities increased from 4G/5G network expansion
expansion Regulatory fee was Bt1,361mn, decreasing -3.4%YoY following the decline in service revenue but increasing 7.6%QoQ from one-time USO reduction in 4Q20. Depreciation & amortization was Bt12,599mn
Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY