% 986.58 876.62 13% Gross margin 108.76 79.99 36% 417.39 332.84 25% % Gross margin 30% 25% 4% 30% 28% 2% Administrative expenses 40.51 38.10 6% 153.19 137.37 12% Earnings before interest, taxes and
of hospital operations 257.36 226.88 13% Gross margin 125.57 86.97 44% % Gross margin 33% 28% 5% Administrative expenses 47.84 35.48 35% Earnings before interest, taxes and depreciation 105.66 75.92 39
) (282) -31% Net profit attributable to owners of the parent 620 370 68% (1,546) 140% 1,732 2,463 -30% Basic earnings per share (Baht) 0.38 0.27 (1.12) 1.18 1.79 Note: 1/ EBITDA from Refinery Business of
billion in year 2016. Sales Revenue in USD terms increased by 9% to USD 635 million in 2017 from USD 581 million in 2016. Operating profits increased 16% to THB 2,290 million Baht in 2017 from THB 1,969m
subsidiaries had profits for year 2016 in the amount of Baht 88.12 Million compared to the loss for year 2015 in the amount of Baht -411.73 Million due to:- 1. Gains from sales of immovable property in total
period a year earlier amidst the continuous rise in electricity Ft rate since the middle of 2017. CPN, meanwhile, achieved efficiency gains with the reduction in electricity unit consumption compared to
continuous rise in electricity Ft rate since May 2017. CPN, meanwhile, achieved efficiency gains with the reduction in electricity unit consumption compared to last year. As a result, same- store utility cost
% 182.44 153.19 19% Earnings before interest, taxes and depreciation 102.79 92.44 11% 405.48 362.47 12% % Earnings before interest, taxes and depreciation 26% 25% 1% 25% 25% 0% Other income /(expenses) 5.09