. Cost of hospital operations & Administrative expenses increased by Baht 49.04 million or 9.45 % due to the Medical personal expenses increased because of the expanding capacity of subsidiaries. 3

) Total revenue 1,819,624 1,272,735 546,889 42.97 Total Cost & Expense 1,685,730 1,222,945 462,785 37.84 Selling & Admin. Expense 303,598 257,018 46,580 18.12 Finance cost 77,519 72,753 4,766 6.55 Net

decreased 54% and new media decreased 77% due to the cancellation of advertising agent through the website. 2. Cost and expenses for the year 2018 was Baht 499.54 million decreased by 65% compared to the same

decreased 10%. 2. Cost and expenses for the first quarter of 2019 was Baht 131.14 million increased by 10% compared to the same period of last year in line with the increasing in revenue from sales and

from construction and fabrication sector. - Cost of service and administrative expense were 100.60 million Baht increased from the same period last year by 10.91 million Baht or 12.16%, as a result of

in normal administration. 3. Finance cost was Baht 14.84 million; increased Baht 1.19 million or 8.72 % This is the result from increasing in short term loans from financial institutions using for

0% 18 18 13 6 -45% Total expenses 514 517 652 (135) -21% 1,022 1,029 1,114 (85) -8% Cost of sales 424 419 519 (100) -19% 846 839 892 (53) -6% Cost of service 5 5 4 1 40% 16 16 8 8 98% Selling expenses

revenue in Q2 of this year. ▪ The increasing of the cost of consulting service and the administrative expenses in Q2/2019 come mainly from recording of employee benefit of those who worked for a continuous

the gross profit margin was 7.26%. Due to the average cost of raw material was lower than the market price. 3. Selling expenses was Baht 36.79 million which increased Baht 3.58 Million or increased

increased .In addition the Social security revenue of subsidiaries decreased because of the uncertainty of the payment system of Social security office. 2. Cost of hospital operations & Administrative