mainly due to increased demand in telecommunication product such as set-top-box and printer products compared to previous year. 2. Cost of sales For the first quarter ended 31 March 2019, the Company’s

fund, the domestic sugar sales volume increased compared to the same period last year. Therefore the distribution cost decreased by 6%. Administration Expense Decrease in administration expense in the

higher selling price and higher sale volume in CNF incoterm, while lower unit sold and appreciation of Thai baht against US dollar. . Cost of goods sold and expenses Three-month (Thousands Baht) Change

UNOFFICIAL TRANSLATION Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. Notification of the Capital Market

sales and services 930.88 855.21 75.67 8.85 Other income 31.75 25.93 5.82 22.45 Total revenues 962.63 881.14 81.49 9.25 Expenses : Cost of sales and services 510.14 468.81 41.33 8.82 Administrative and

estate and cost of rendering service increase 42.54 million baht or increase 100% from return to operates Banquet Facilities and restaurant by themselves. 3. Selling and administrative expense increase

Company and the customers. 2. Cost of sales For the first quarter ended 31 March 2020, the Company’s cost of goods sold was USD 663.71 million (or equivalent to Baht 21,111.47 million) or 95.94% of sale

period last year due to effective cost control mainly from employee expenses, contractor costs, travelling expense and warehouse rental cost. Finance cost The Group had financial costs of 9 million baht

, emergency care etc. Cost of medical treatment The cost of medical treatment for the Year 2017 and 2018 were in amounts of Baht 382.27 millions and Baht 430.52 million, respectively, which increased by 12.6

, neurologic diseases, emergency care etc. Cost of Hospital Operations The cost of hospital operations for the 3rd quarter of Year 2017 and 2018 were in amounts of Baht 95.14 millions and Baht 108.25 million