increased substantially which can outweigh lower visit number. The increase of revenue per visit was the result of more surgeries operated particularly heart surgeries and minimal invasive surgeries. All
Administrative expenses decreased by 6% yoy mostly was attributed to the staff cost. Earnings before interest, taxes and depreciation (“EBITDA”) EBITDA (not included other income) increased substantially by 16
included other income) increased substantially by 16% yoy. EBITDA margin rose from 25% of hospital revenue in 4Q18 to 26% in 4Q19. This was mainly attributable to the increase of non-SW revenue. Financing
period last year. Gross profit from Media and Agency service was considerably increased by due to the improvement of agency cost’s efficiency. However, gross profit from e-commerce was significantly
significantly, even though, the revenue from take- away and home delivery considerably increased, it was not enough to offset the dine- in sales. Domestic revenue from sales and services of THB 816 million
yoy. Last year, the Company was in the process of listing in SET. thereby incurred high amount of such fee. Financing Costs Financing cost decreased significantly during 9M17 and 3Q17 because the
thereby incurred high amount of such fee. Financing Costs Financing cost significantly decreased in 2017 due to the Company and its subsidiary applied the proceeds derived from the initial public offering
customers, strongly increasing 33% YoY, considerably outpacing the home broadband industry, which is growing at a pace of about 5-10% YoY. However, price competition remained intense throughout the year as
equivalent to 34% and 49% of total revenue, respectively. In 2018, revenue from E-Commerce considerably increased by Baht 125.8 million baht or 129% from year 2017. This result from selling the exclusive
. Furthermore, the country’s economic grew considerably low in 2019. Therefore, majority of the Company income from real estate business in 2019 came from the condominium ready to move in. Cost of sales and Gross