of the transaction Amount of Loan : 25,000,000 Baht Interest Rate : 7 % per annum Term of Loan : 12 months Payment of Interest : Every Month Payment of Principal : Principal of payment at 1 year
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
+3.1% Other income 151 146 5 +3.4% Interest income 86 86 - 0.0% Cost of sales and services 3,895 3,850 45 +1.2% SG&A expenses 216 252 (36) -14.3% Interest and Tax expenses 44 53 (9) -17.0% Share of
% Revenues from reduction of defaulted interest under the court order 16.66 0.00 16.66 N/A 11.86% 0.00% Distribution costs (20.42 ) (20.47 ) (0.05 ) 0.24% (14.53%) (9.36%) Administrative expenses (68.82
reduction of defaulted interest under the court order 16.66 (16.66 ) 0.00% 11.86% Distribution costs (17.76 ) (20.42 ) 2.66 (13.03%) (11.12%) (14.53%) Administrative expenses (72.76 ) (68.82 ) (3.94 ) 5.73
(52.1) Total loans purchased of receivables and accrued interest receivables 80,959 83,622 87,733 8.4 4.9 Less Allowance for expected credit losses (6,476) (6,247) (9,718) 50.1 55.6 Total loans purchased
underwriting fee income. 1.3 Interest income The Company’s interest income in first quarter of 2020 was Baht 52 million, a decrease of 32 percent compared to the first quarter of the previous year, mainly from a
million baht, an increase of 141.61 million baht or 16.30%. Interest expenses were 225.39 million baht, an increase of 11.87 million baht or 5.56%. The increasing was due to additional low cost of borrowing