business for 2019 amounting to Baht 3,361 million, a decrease of Bath 120 million or a decrease 3% compared to that previous period amounting to Bath 3,481 million. There was no significant change compared
for the three-month period of year 2018 and 2017 Unit: Million Baht Q1’2018 Q1’2017 Increase (Decrease) % Change Sales income 14,874.75 14,270.69 604.06 4.23% Rental and service income 499.08 481.06
(13.7) 815.4 902.2 (9.6) Total Expenses (Million Baht) Quarterly Change Six-month End June 30, Change 2/2019 2/2018 % 2019 2018 % Cost of goods sold 285.6 360.7 (20.8) 542.9 621.2 (12.6) Temporary
Nine-month End September 30, Change 3/2018 3/2017 % 2018 3/2018 3/2017 Cost of goods sold 349.3 333.1 4.9 982.7 983.9 (0.1) Temporary shutdown expenses 12.9 45.7 (71.8) 38.1 118.4 (67.8) Selling expenses
on investment property. Thus, the details of the Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB % Rental and Service Income 545.2 97.1% 708.0 94.9% 162.8 29.9% Food and
baht or 112.4%. Financial cost increased due to the Company incurred more debentures and loan from financial institution. Summary of Financial Statement of Position 31-Dec-16 31-Dec-17 Change MB % MB
bill amount per patient. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2017 2016 change 2017 2016 change Revenue from non-social security 197.87 182.46 8
) Quarter 2 of 2019 (Unaudited but reviewed) Change Increase (Decrease) THB million % THB million % THB million % Cost of sales – sale of electricity 3.08 8.09% 3.03 8.23% 0.05 1.72% Cost of services and
the 3-month period ended 31 March 2018 31 March 2019 Change Millions of THB % Millions of THB % Millions of THB % Revenue from sale of real estate 440.40 97.86% 346.20 87.55% (94.20) (21.39%) Revenue
able to achieve higher collection efficiency and cost control management. The Company purchased bad debt from financial institution in Q1/2018 1,017 million Baht. The Company’s Interest Bearing Debt