31 December, 2016, 2017 and 2018 and for nine-month period ended 30 September, 2018 and 2019. The Company has a revenue structure consisting of (1) Interest income – net (2) Gain/ loss on investment in
maintenance service contract. The structure of revenue from services Gross Profit For this year, gross profit margin of the Group was reported at THB 109.3 million and gross profit margin to total revenues was
other income. Net profit margin was at 4.2% . Revenues The structure of revenues for the year ended 31 December 2019 and 2018 are as follows; Unit: THB million Y2019 Y2018 % Change 1. Revenue from sales
NNP attributable to owner of the parent remained at 59.1% which is in line with economic ownership that we have in the operating projects. 4 2. FINANCIAL PERFORMANCE 2.1) Revenue structure 6M'2016 6M
, Pakkred, Nonthaburi 11120 Tel +66 2836 9990 Fax +66 2106 4858 www.bangkokchainhospital.com 4 บริษทั บางกอก เชน ฮอสปิทอล จ ากดั (มหาชน) Bangkok Chain Hospital Public Company Limited Revenue Structure
Amortization margin 25.73% 25.42% Profit attributable to owners of The Company 11.80% 11.78% Revenue Structure Breakdown by Type (Unit : Million Baht) 1Q2020 1Q2019 Change Revenue Proportion Revenue Proportion
year 204.55 1.42% 183.00 1.35% (21.54) (10.53%) Branches upcountry 86% Bangkok and vicinity 14% Revenue structure categorized by business groups (Unit : Million Baht) 2022 2023 Increase (Decrease) %YoY
follows: Revenue structure categorized by business groups (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Retail Business 2,175.67 62.97% 2,406.90 67.47% 231.22 10.63
% 37.57 0.33% 34.02 0.33% (3.56) (9.47%) Profit for the period 13.69 0.38% 51.25 1.43% 37.56 274.44% 141.30 1.25% 136.54 1.32% (4.76) (3.37%) Total Revenue amounted to THB 10,340.77 million decreased by
Machine automation, Industrial motion system, Smart sensor system and Lighting automation for building. Sales revenue structure by BU/BG In 2017, consolidated sales revenues were slightly increased, 5.1