increased by 5.40% year-over-year to Baht 47.95 million in 3Q19 from Baht 45.49 million in 3Q18. (Unit : Million Baht) 30 September 2019 (3 months period) 30 September 2018 (3 months period) Change Revenues
1Q19. (Unit : Million THB) 31 March 2020 (3 months period) 31 March 2019 (3 months period) Change Revenues from Hospital Operations 183.19 200.01 ‐8.41% Gross Profit 55.62 90.43 ‐38.49
follows; Unit: THB million Three-month period % Change +/(-) Nine-month period % Change Q3’18 Q2’19 Q3’19 QoQ YoY 9M-18 9M-19 +/(-) 1. Revenue from sales and contract work 5.1 2.7 2.7 (1.3%) (48.3%) 7.3 8.6
follows; Unit: THB million Three-month period % Change +/(-) Six-month period % Change Q2’19 Q1’20 Q2’20 QoQ YoY 6M’19 6M’20 +/(-) 1. Revenue from sales and contract work 2.7 4.7 5.5 16.7% 102.9% 5.9 10.2
; Unit: THB million Three-month period % Change +/(-) Six-month period % Change Q2’18 Q1’19 Q2’19 QoQ YoY Q2’18 Q2’19 +/(-) 1. Revenue from sales and contract work 0.9 3.2 2.7 (17.1%) 200.5% 2.1 5.9 182.8
are as follows; Operating Performance 1. Revenue Unit: Million Baht Information of period Consolidated Separate Value Change Value Change Q2.2019 Q2.2018 Amount % Q2.2019 Q2.2018 Amount % Revenue from
. (Source : BOT Press Release No.19/2019 on Monetary Policy Report, March 2019/EIC Outlook quarter 1/2019) Performance Analysis Unit : MB For the period ended Change 31 March 2019 31 March 2018 MB % Net sales
6.77 34.15 50.15 39.60 10.55 26.64 Key financial ratio related with operating result (%) For the quarterly Change For the six-month period Change 2Q20 2Q19 % YoY 2020 2019 %YoY Gross profit margin from
September 30, 2019. The details are as follows; Operating Performance 1. Revenue Unit: Million Baht Information of period Consolidated Separate Value Change Value Change Q3.2019 Q3.2018 Value % Q3.2019
Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues