Amortization margin 25.73% 25.42% Profit attributable to owners of The Company 11.80% 11.78% Revenue Structure Breakdown by Type (Unit : Million Baht) 1Q2020 1Q2019 Change Revenue Proportion Revenue Proportion
growth were mainly from an increasing of average number of registered persons to 175,370 from 163,403 persons yoy, effect of social security payment rate in the first half of this year which has been
Changes (%) 2019 2018 Changes (%) The number of operating hotel Hotel 5 5 - 5 5 - The number of rooms Room 637 637 - 637 637 - Occupancy rate % 61.6 64.3 (2.6) 69.0 71.3 (2.3) Average daily room rate Baht
Baht per share, the disposal value of Baht 115 million, and the Company was paid for the disposal of such share proportion on August 15, 2017, resulting in the change of the Company’s shareholding
proportion of selling expenses incurred compared to total revenues for the 1st quarter of Year 2017 and 2018 were 3.5% and 3.2% , respectively. Administrative Expenses The selling expenses for the 1st quarter
selling medical equipment 108.10 63.62 Administrative expenses 99.81 104.41 Finance costs 23.47 23.13 Finance costs (net) 21.16 20.58 Proportion of cost of medical treatment / revenue of medical treatment
Thailand Tel. 66-38 480-020-1 FAX. 66-38 480-080 4.2 Investment Proportion (Shareholding Proportion) - Before Investment : : 4,961 ordinary share or 35.44 of registered capital - After Investment : 11,954
398.21 314.81 Administrative expenses 460.64 414.05 Loss from Impairment of Investment 56.89 - Finance costs 61.87 92.81 Finance costs (net) 46.22 83.33 Proportion of cost of medical treatment / revenue of
10 per share. EFORL subscribed its right of Baht 436,499,970. After the first allotment has been completed, as at 31 December 2018, the proportion of shareholding in WCIH of EFORL is 63.7% of paid up
treatment 582.81 568.86 Cost of selling medical equipment 85.44 108.10 Administrative expenses 146.98 99.81 Finance costs 15.27 23.47 Finance costs (net) 12.81 21.16 Proportion of cost of medical treatment