Operating Result for Q2/2006
Sor Kor 0502/49
August 15, 2006
Subject Operating result for Q2/2006
To Director and Manager
Stock Exchange of Thailand
The Company hereby would like to inform operating results
for Q2/2006 ended June 30, 2006 which net profit amount of 16.39 million
baht had significantly changed more than 20% compared to the same
quarter last year as the following details :
1.In Q2/FY2006, Total revenue are 236.69 Million Baht compared to
Q2/FY2005,which revenue was 217.33 Million Baht increased by 19.35
Million Baht or 8.90%. This mainly result of the continuous growth in
net medical service revenue increased by 21.01 Million Baht or 10.06%
from Q2/FY2005
2. Total expenses in Q2/FY2006 are 215.59 Million Baht compared to
Q2/FY2005 was 205.45 Million Baht increased by 10.15 Million Baht or
4.94% due to
- Increasing in Cost of service which inline with the increase in revenues.
- In this Q2/FY2006 SG&A expenses was increased from front-end fee and
others arrangement fee of new credit line for redeeming all of debentures
and interest of period before maturity date and refinancing long-term
liabilities and accrued interest from financial institutions restructuring
3. In this Q2/FY2006 company's net profit increased by 16.39 Million Baht
compared to Q2/FY2005 which result in its normal net operating profit
amount of 12.17 Million Baht and gain on debt restructuring amount of
Baht 5.64 Million Baht.
Please be informed accordingly.
Yours faithfully,
( Sompol Wongurai )
Director