the following details. Financial performance Statement of income Consolidated financial statements for the 9-month ended 30 September 2017 30 September 2018 Change (Reviewed/Restated) (Reviewed
Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount % 2018 2017 Amount % Gross Profit 96.86 94.41 2.45 2.59 96.18 92.70 3.48 3.76 Profit (Owners of the parent
55.74 million in 1Q19 from Baht 26.23 million in 1Q18. (Unit : Baht million) 31 MAR 19 (quarterly) 31 MAR 18 (quarterly) Change Revenues from Hospital Operations 200.01 139.21 43.68% Gross Profit 90.43
profit totaled to Baht 17 million including gain from change in fair value of financial assets of Baht 3 million, which is an increase of Baht 84 million (125%) from Q1/2019’s net loss of Baht 67 million
year were as highlighted below ; (Unit : Million Baht) Q2/2017 Q2/2016 % Change Sales 521 501 4 Gross Profit Margin 24% 29% -5 Selling and Administrative Expenses 53 55 -4 Financial Cost 8 9 -11 Net
-month ended June 30, 2017 as follows: Income Statement For the six-month ended June 30 Change Unit: Million Baht 2017 2016 Amount % Revenues from construction services and sales of construction materials
follows: Income Statement For the three-month ended March 31 Change Unit: Million Baht 2018 2017 Amount % Revenues from construction services and sales of construction materials 7,389.74 8,064.50 (674.76
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Gross Profit 162 181 12% 582 773 33% EBITDA 76 78 3% 237 362
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY 9M Operating Revenue 215 312 45% 620 911 47% Gross Profit 147 202 37% 420 592 41% EBITDA 62 98 58% 161 284 76