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Concord Medical Reports First Quarter 2013 Financial Results
Date:5/21/2013

l of property, plant and equipment

(1,396)(110)(18)Interest income

1,5595,443876Share of net profit of equity investees

-4,238682Other (expense) income, net

7(58)(9)Income before income taxes33,76129,8524,806Income tax expenses

(8,773)(10,812)(1,741)Net income24,98819,0403,065Net (loss) income attributable to noncontrolling interests

809(643)(104)Net income attributable to ordinary shareholders24,17919,6833,169Earnings per ADSBasic /Diluted

0.520.440.07Weighted average number of ADS outstanding:Basic /Diluted

46,849,39945,098,23245,098,232Other comprehensive  income, net of taxForeign currency translation

2812520Total other comprehensive income, net of tax2812520Comprehensive income25,01619,1653,085Comprehensive income (loss) attributable to noncontrolling interests

809(643)(104)Comprehensive income attributable to Concord Medical Services
Holdings Limited's shareholders24,20719,8083,189(*) Certain amounts in the prior year quarterly financial information are being reclassified for comparison purposes. Reconciliations of non-GAAP results of operations measures to the nearest comparable GAAP measures (*) (in RMB thousands, unaudited)For the three months ended March 31, 2012For the three months ended March 31, 2013GAAP MeasureAdjustmentNon-GAAP MeasureGAAP MeasureAdjustmentNon-GAAP MeasureOperating income37,341

2,271

39,61229,613

2,244

31,857Net income24,988

2,271

27,25919,040

2,244

21,284Basic earnings per ADS0.52

0.05

0.570.44

0.05

0.49Diluted earnings per ADS0.52

0.05

0.570.44

0.05

0.49(*) The only adjustment is share-based compensation. Reconciliation from net income to adjusted EBITDA(*) (in RMB thousands, unaudited)For the three months endedFor the three months endedMarch 31, 2012March 31, 2013Net income24,988


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SOURCE Concord Medical Services Holdings Limited
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