Inform First Quarter 2006 Performance


Sor kor 0283/49 May 15, 2006 Subject Inform First Quarter 2006 Performance To Director and Manager The Stock Exchange of Thailand Sikarin Public Co.,Ltd. would like to inform about the first quarter 2006 performance compare with the first quarter 2005. Detail shown as follows 1.Total revenue Total revenue for the fistr quarter of 2006 is 237.32 million bath increased of 11.57 million baht or 5.13% from first quarter 2005. The revenues from operations mostly come from the net medical service revenues , food & beverage revenues and other income , for amount of 229.38 million baht ,5.31 million baht and 2.64 million baht respectively. These generate the increases of 7.58% ,25.21% and 106.98% over 213.22 million baht , 4.24 million baht and 1.28 million baht of the revenues of the same period in 2005, respectively. 2.Total expenses The company has total expenses 213.51 million baht increased of 17.94 million baht or 9.17%. The increase is a result of growth on hospital operations , new building depreciation expenses and selling and administrative expenses which effected by increasing in upside oil pricing along this period. Interest expenses increase of 0.78 million baht or 15.81% from first quarter 2005. Please notify the shareholders and investors as deemed necessary. Respectfully Yours, ( Sompol Wongurai ) Director