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Concord Medical Reports Third Quarter 2012 Financial Results
Date:11/20/2012

tNon-GAAP ResultsOperating income57,876

2,200

60,076

54,996

2,279

57,275Net income38,338

2,200

40,538

39,471

2,279

41,750Basic earnings per ADS0.81

0.05

0.86

0.82

0.05

0.87Diluted earnings per ADS0.81

0.05

0.86

0.82

0.05

0.87(*) The only adjustment is share-based compensation. Reconciliation from net income to adjusted EBITDA(*) (in RMB thousands, unaudited) For the three months ended For the three months endedSeptember 30, 2011September 30, 2012Net income38,338

39,471Interest (income) expenses, net

(1,305)

2,411Income tax expenses

16,642

12,920Depreciation and amortization

32,870

43,839Share-based compensation

2,284

2,279Other adjustments

4,201

194Adjusted EBITDA93,030

101,114(*) Definition of adjusted EBITDA: Adjusted EBITDA is defined as net income plus interest, taxes, depreciation and amortization, share-based compensation expenses and other adjustments. Other adjustments include foreign exchange losses, loss from disposal of property, plant and equipment and other (expense) income.


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SOURCE Concord Medical Services Holdings Limited
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