the increase of Collection business volume. 2. Other income increased 1,709,254 baht compared to the same period of the last year mainly from the increase of interest received from short-term investment
–2021 Balance by Quarter Change Q3-21 Q2-21 Q3-20 Q3-21 VS Q2-21 Q3-21 VS Q3-20 (Million Baht: MB) (MB) % (MB) % Total revenue 1,509.1 2,081.2 2,241.1 (572.1) (27.5) (732.0) (32.7) Total operating
PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0
% in the same quarter last year to 8.1% following the increase of cost of goods sold as mentioned earlier. Net profit in this quarter is Baht 1,054 million, 8.4% down from the same period last year, with
Summary of operations and the factors that make a significant change Summary of Operations for the Year 2022 Operation Overview Annual Balance Change 2022 2021 2022 VS 2021 Million baht (MB) (MB) % Total
revenue growth. This promising growth was attributed by the increase of number of patients as well as bill amount per patient. Revenue growth from social security incurred from higher number of registered
124.6 million Baht, an increase of 4,655 percent from the third quarter of 2018, representing a net profit margin of 4.66 percent. The increased net profit in the third quarter of 2019 was mainly due to
increased by 21.1%, compared to the same period of 2018 FINANCIAL PERFORMANCE Consolidated Financial Statements 2018 2019 Increase/ (Decrease) THB mm THB mm % Total Revenue/1 11,622.2 13,385.8 15.2% Total
had share of profit from investments in associated companies of Baht 1,657.63 million in 2018, up by Baht 834.70million, or 101.43%, from last year. The increase was mainly from Bangkok Expressway and
the parent) of Baht 310 million and earnings per share of Baht 0.16 for the first quarter of 2019, an increase of 20 percent when compared to the consolidated profits (attributable to equity holders of