Statement 1Q 1Q % Unit : THB million 2018 2017 change Revenue from non-social security 218.24 177.27 23% Revenue from social security 164.68 136.58 21% Revenue from Hospital Operations 382.92 313.85 22% Cost
change in operating results Quarter 1 Ending March 31, 2018 with details as follows: Unit : million baht Revenue For the year ended March 31, 2017. 2018 2017 Add (Reduce) Amount Percentage Service revenue
operating profit sensitivity to change in the Thai Baht/USD and Chinese CNY/USD exchange rates is currently about Baht 200m per quarter for every 10% change in the average Baht/USD and CNY/USD rates (i.e. (1
sensitivity to change in the Thai Baht/USD and Chinese CNY/USD exchange rates is currently about Baht 200m per quarter for every 10% change in the average Baht/USD and CNY/USD rates (i.e. (1‐ 0.60) x Sales
and Q2/2018 respectively, An increase in total revenue 20.4% and can be summarized as following. Q-O-Q Change Q2/2017 Q2/2018 Increase/(Decrease) Sales 196.4 240.8 22.6% The sales volume increases as
Unit : Million Baht For the 3 months Change between QoQ Change between YoY For the 6 months Change between YoY Q2/18 Q1/18 Q2/17 Amount % Amount % Jun. 18 Jun 17 Amount % Revenues from medical services
-current assets as of December 31, 2017. The major change was mainly from the dereased of Investment Property amounted 14.6 million baht while Cost of landfill preparation increased amounted 8.6 million baht
December 31, 2017. The major change was mainly from the decreased of land and buildings awaiting development amounted 255.0 million baht , Investment Property amounted 15.5 million baht while Cost of
13 November 2019 Subject : Explanation of the operating results for the nine months of the year 2019, change in excess of 20% Attention: Directors and Managers the Stock Exchange of Thailand According
growth. The groups sales revenue are in foreign currency (primarily USD) and USD currency costs are approximately 60% of sales revenues. The Group operating profit sensitivity to change in the Thai Baht