procure raw materials independently, while also independently selling and distributing their corresponding PTA and PET. The plant is the largest in North America with state of art technology and is a

current operation. 3. Selling expense were Baht 43.35 million; decreased Baht 5.13 million or 10.58% from same period of last year This is the same trend of decreasing in Revenue from sale and service. 4

100.00 Other income 5,050 5,859 (809) (13.81) Profit before Expenses 281,190 76,608 204,582 267.05 Selling expenses (58,033) (8,072) (49,961) 618.94 Administrative expenses (75,311) (38,128) (37,183) 97.52

same quarter of 2018, as a result of decreasing in sales. 3. The Company’s selling and administrative expenses in the 3rd quarter of 2019 were Baht 217.73 million, increased from the same quarter of 2018

so forth. WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED Selling Expenses The selling expenses for the 3rd quarter of Year 2018 and 2019 were in amounts of Baht 2.53 million and Baht 3.85 million

million baht. The total income was selling and administrative expense was expense was 63.57 million baht. 43,209.91 million baht and the total equity was For the Separate financial statements, the Company

baht. The total income was selling and administrative expense was expense was 63.57 million baht. 43,209.91 million baht and the total equity was For the Separate financial statements, the Company had

profit 53 53 (0) -1% Gross profit margin 13.8% 11.9% Other income 0 4 (4) -97% Selling & Admin expenses 30 26 4 16% 7.9% 5.9% Finance costs 13 12 1 7% Share of loss from associate 0 - Income tax expense (0

% Total revenues 443 503 (60) -12% Sale revenues 431 485 (54) -11% Service revenues 7 13 (6) -44% Total expenses 439 508 (69) -14% Cost of sales 369 423 (54) -13% Cost of service 5 11 (6) -61% Selling

23.1 million or 20.7% from the same period last year. Moreover, the Company reported a one-time gain on disposal asset in 2Q19, while selling and administrative expenses amounted to THB 104.4 million