divided by RPKs. Operating performance summary for the period ended September 30, 2019 Unit: million baht July-September January-September 2019 2018 Variance 2019 2018 Variance Amount % Amount % Net profit
Numbers Consolidated Financial Statement Separate Financial Statement Q2/2017 Q2/2016 %variance Q2/2017 Q2/2016 %variance 1. Main income (million THB) 2,038.31 5,162.83 (60.52%) 1,665.18 4,661.26 (64.28%) 2
: Profit/Loss Statement in Q3/2017 and 2016 Numbers Consolidated Financial Statement Separate Financial Statement Q3/2017 Q3/2016 %variance Q3/2017 Q3/2016 %variance 1. Main income (million THB) 2,346.48
2017 and 2016 Table 1: Profit/Loss Statement in 2017 and 2016 Numbers Consolidated Financial Statement Separate Financial Statement 2017 2016 %variance 2017 2016 %variance 1. Main income (million THB
ratio of the Company and subsidiary companies Unit: Million THB Type of Income Q2/2019 Q2/2018 %variance First Half 2019 First Half 2018 % variance Note 1. Income from Sale of Real Estate 1 1,366.28
performance as of April 21, 2020 of the company and its subsidiaries was changed accordingly. Table: Operating Results (Unit: Million Baht) Items Quarter Variance 1/2020 1/2019 Amount (%YoY) Interest income
. Operating performance summary for the period ended September 30, 2017 Unit: million baht July-September January-September 2017 2016 Variance 2017 2016 Variance Amount % Amount % Net profit (loss) for the
empirically provides rational explanations for this phenomenon by investigating whether the incremental pricing effects are determined by future earnings uncertainty and firm fundamentals that are founded on
increase in Revenues from hospital operations. Administrative expenses (including Depreciation and amortization) were Baht 128.42 million in 2018 or 28.57% more than Baht 99.88 million in 2017. The variance
amortization) were Thai Baht 195.04 million in 2019 or 51.88% more than Thai Baht 128.42 million in 2018. The variance was mostly due to an increase in employee expenses and sales promotion expenses. EBITDA