and administrative expenses of Baht 13.51 million which were related to an increase of revenues from sales. An increase in gross profit was mainly due to an improve on the inventory cost management as

272.08 278.32 2.29% Selling expenses (72.49) (70.95) -2.12% Administrative expenses (124.73) (144.64) 15.96% Operating profit 74.86 62.73 -16.20% Investment income 3.55 0.23 -93.52% Net foreign exchange

goods sold -1,116,184 -1,060,184 -56,000 5.28% -313,065 -307,387 -5,678 1.85% Selling expenses -212,080 -193,123 -18,957 9.82% -50,950 -50,734 -216 0.43% Administrative expenses -74,579 -66,085 -8,494

operations & Administrative expenses increased by Baht 97.94 million or 6.79 % due to the Medical personal expenses which was in line with the increased revenue,also increased because of the expanding capacity

% Administrative expenses -28,711 -40,970 12,259 -29.92% -14,620 -21,259 6,639 -31.23% Finance Costs -12,476 -172 -12,304 7153.49% -6,728 -98 -6,630 6765.31% Total -1,075,095 -659,570 -415,525 63.00% -517,398

2.60% compared the same period of prior year, due to export sales revenue was increased by Baht 2.52 million or 3.52%. ‐ Administrative Expenses of the company and its subsidiary were decreased by Baht

recorded lower Administrative expenses than the Administrative expenses in the same period ended March 31, 2017. In Q1/2017 the Company recorded the Baht 0.56 million property mortgage and other fee and

HOSPITAL TRANG PUBLIC COMPANY LIMITED Administrative Expenses The selling expenses for the 3rd quarter of Year 2017 and 2018 were in amounts of Baht 27.21 million and 30.73 million, increasing by 12.9%. The

& Administrative expenses increased by Baht 23.54 million or 13.02 % due to the Medical personal expenses also increased because of the expanding capacity of subsidiaries. 3. Finance costs increased by Baht 13.17

39,304 -9.23% Selling expenses -140,311 -155,122 14,811 -9.55% -74,496 -70,430 -4,066 5.77% Administrative expenses -48,136 -28,711 -19,425 67.66% -9,893 -14,620 4,727 -32.33% Finance Costs -8,303 -12,476