% Administrative expenses 23.88 21.81 2.07 9.49% Financial costs 0.22 0.02 0.20 1,000.00% Share of profit (loss) of associates (0.12) (0.11) (0.01) 9.09% Profit before income tax expenses 23.00 28.00 (5.00) -17.86
Exchange of Thailand with a view to share the information with general investors. The key indicators and changes regarding to the operating performance and financial status are as follows: 1. Operating
% Net Profit 1.3% 6.7% EBITDA (MB) 9.0 20.8 -56.9% EBITDA (%) 5.1% 11.7% Earnings per share (Baht) - 0.02 -100.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization
volume. Gross Profit Margin Gross profit margin is equal to 32.30% in 2Q17, which slightly declined from the same period of last year which was 33.83%. The main cause stemmed from the duplicated costs of
% 10.1% EBITDA (MB) 21.9 37.0 -40.8% EBITDA (%) 9.7% 18.0% Earnings per share (Baht) 0.02 0.04 -50.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of
% 2.2% EBITDA (MB) 27.8 14.9 86.3% EBITDA (%) 14.6% 6.2% Earnings per share (Baht) 0.03 0.01 200.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of
Financial expenses 1.76 0.30% 1.60 0.33% 0.16 9.98 Share of losses from associates 0.17 0.03% 0 0% 0.17 100 Income tax 8.12 1.37% 6.92 1.42% 1.21 17.44 Net profit 21.14 3.58% 37.03 7.61% (15.89) (42.92
) (49.14) Per Share (Baht) Net profit per share 0.02 0.05 (0.02) Unit : THB'000 NO. AC. 003/2017 11 August 2017 Subject: Clarification of changes in operating performance of more than 20% To: The President
hrs. has approved investment in N Hospital Co.,Ltd which engaging in healthcare business, hospital, pharmaceuticals and medical equipment. Share of registered capital total baht 765,000,000 and Paid-up
by holding 51% of total shares of the project and later this project was sold on August 19, 2016 at selling price Baht 82.19 million. Such transaction made the main sharing of gain from investment