Inform First Quarter 2008 Performance
Sor kor.270/2551
May 15, 2008
Subject Inform First Quarter 2008 Performance
To Director and Manager
The Stock Exchange of Thailand
Sikarin Public Co.,Ltd. would like to inform about the first quarter
2008 performance compare with the first quarter 2007. Detail shown as
follows :
1. Operating results for Q1/2008 ,company made a net profit of 22.05
million bath increased by 6.72 million baht or 43.82% compared to
the same period 2007.
2. Total revenue for Q1/2008 is 288.08 million baht increased by
33.91 million baht or 13.34% from Q1/ 2007. This mainly result of
the continuous growth in general customer and insurance company
account which our team continuously served quality medical
services, where Net Medical Revenue increased by 12.96%
3. Total expenses for Q1/2008 is 251.77 million baht increased by
26.54 million baht or 11.79% from Q1/2007.
Due to increase in numbers of patient , the medical cost such
as medical professional fee,medical supplies and personnel
expenses increased in 18.14 million baht.
The others administative expenses is increased by 8.30 million
from Q1/2007 for personnel expenses,marketing expenses and
allowance debt
4. As Ended March 31,2008 Total asset was 1,156.34 million baht
increased by 4.03 million baht from ended December,2007. Due to
increasing in net account receivable 3.33 million baht.
5. Total liabilities for Q1/2008 was 435.59 million baht.
Shareholder's equity was 720.74 million baht. Debt to equity
remained constant at 0.60 times as at 31 March 2008.
Therefore ,due to the above factors the company's in First Quarter
ended March 31, 2008 operating results increased by more than 20%
compared to Q1/2007
Please notify the shareholders and investors as deemed necessary.
Respectfully Yours,
( Mr. Sompol Wongurai )
Director