Analysis | 9 Consolidated Profit & Loss statement Exhibit 7 : Consolidated Profit & Loss Statement comparison of 2Q2018, 2Q2017 and 1Q2018 2Q2018 2Q2017 yoy 1Q2018 qoq MB % MB % MB % MB % MB % Sale Revenue
& Loss statement Exhibit 7 : Consolidated Profit & Loss Statement comparison of 3Q2018, 3Q2017 and 2Q2018 3Q2018 3Q2017 YoY 2Q2018 QoQ MB % MB % MB % MB % MB % Sale Revenue 3,704 100 5,180 100 (1,476) (28
revenue (%) 8.94 4.72 4.07 Net Profit to sales revenue (%) 5.23 1.46 1.05 Return on total assets (%) 10.71 4.44 3.25 Return on equity (%) 13.21 5.76 4.43 Debt to equity (Times) 0.40 0.33 0.34 Interest
: Consolidated Profit & Loss Statement comparison of 1Q2018, 1Q2017 and 4Q2017 1Q2018 1Q2017 yoy 4Q2017 qoq MB % MB % MB % MB % MB % Sale Revenue 4,631 100 4,246 100 385 9 5,219 100 (588) (11) Feedstock (3,522
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
Liabilities 936 914 962 Total Liabilities 956 930 975 Shareholder’s Equity 422 431 432 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 2,021 Gross Profit 229 258 122 Operating Profit 113 131 58 Profit
Liabilities 914 784 835 Total Liabilities 930 797 845 Shareholder’s Equity 431 445 445 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 1,887 Gross Profit 258 247 146 Operating Profit 131 126 65 Profit
Liabilities 808 698 918 Total Liabilities 817 707 938 Shareholder’s Equity 451 478 513 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,660 3,610 946 Gross Profit 263 274 79 Operating Profit 124 154 45 Profit
Liabilities 784 808 842 Total Liabilities 797 817 851 Shareholder’s Equity 445 451 449 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,727 3,660 2,730 Gross Profit 247 263 209 Operating Profit 126 124 117
839 Total Liabilities 930 797 853 Shareholder’s Equity 431 445 469 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 969 Gross Profit 258 247 75 Operating Profit 131 126 35 Profit for the period