: Thousand Baht) Consolidate F/S Q3/2019 Q3/2018 Δ% Q2/2019 Δ% Q1/2019 Δ% Revenues from sales and services 508,737 534,355 -5% 484,581 5% 489,694 4% Interest income 1,881 100 1,781% 2,381 -21% 2,184 -14% Gain
bearing debt increased from Bt94,200mn in FY19 to Bt99,600mn to support spectrum payment in FY20. Income tax was Bt5,336mn, decreasing - 14% from lower profit before tax and tax benefit of Bt246mn causing
) tax exemption benefit while the profit that is not subject to income tax exemption decreased. Also, when considering 1H/2017, the income tax expenses increased by Baht 15 million or 16% from 1H/2016
benefit expenses 17.84 33.51 24.25 12.84 Profit (Loss) before tax (94.15) (176.84) 0.13 0.07 Tax - - - - Net Profit (loss) for the period (94.15) (176.84) 0.13 0.07 Profit (Loss) attributable to owners of
the company, the net profit of the company will be Baht 1,081 million. This is an increase from Q1/2019 by Baht 139 million or 15%, and an increase from Q2/2018 by Baht 28 million. Both GPSC and GLOW
follows: Statements of Comprehensive Income for the 1st Quarter Ended March 31, 2020 Revenue from Hospital Operations Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2020 2019
reported Net Profit less extraordinary items less tax adjusted inventory gain/loss. Net operating debt is defined as net debt (total debt less cash and current investments) less cash outflow for the various
and sales of construction materials dropped, gross profit margin rose from 7.73% to 7.97%, resulting in slight decline of gross profit. Besides, in Q1 2017, the Company had gain on sales of investment
146.47% Profit before income tax expenses 42.67 111.79 (69.11) -61.83% Income tax expenses (revenues) 1.27 0.58 0.69 119.50% Profit for the year 41.40 111.21 (69.81) -62.77% Unrealised gain on revaluation
Revenues 400.1 100.0% 546.8 100.0% 146.7 36.7% Cost of Services 151.6 37.9% 197.2 36.1% 45.6 30.1% Insurance Expenses 0 0.0% 32.6 6.0% 32.6 100.0% Gross Profit 248.4 62.1% 316.9 58.0% 68.5 27.6% Gain on