million to THB 13.03 million or decreased THB 68.52 million or 84.02% because cost of films’ production and films’ distribution decreased. 2. Expenses of the Selling and Management Expenses of the Selling

885.25 2.53 Cost from the water management business 144.48 71.48 102.13 Selling expenses 52.88 55.88 (5.37) Administrative expenses 73.38 77.04 (4.75) Finance cost 34.20 23.26 47.03 Profit before income

(39.66) (6.45) Costs and Expenses 554.34 579.71 (25.37) (4.38) Profit (Loss) -Net 18.11 30.02 (11.91) (39.67) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million

1,403.07 13% Cost of hospital operations 276.11 258.34 7% 1,101.98 985.67 12% Gross margin 117.88 108.76 8% 485.45 417.39 16% % Gross margin 30% 30% 0% 31% 30% 1% Administrative expenses 41.54 40.51 3

THB 145.59 million, and Water Supply of THB 11.75 million. 3. Administration Expenses In The year 2018, such expenses are THB 90.84 million which decreases from that of year 2017 by THB 61.66 million. a

75.50% 400.41 37.98 Expenses of sales 41.96 2.29% 46.13 3.30% (4.17) (9.04) Expenses of management 208.62 11.39% 170.92 12.24% 37.70 22.06 Expenses of financial 4.88 0.27% 0.18 0.01% 4.70 2,611.11

million, a decrease of THB 1.88 million or 1.68 per cent, compared to the same quarter in 2018. The result of the decline in revenue came from the reduction of media fee. 2. The administrative expenses of

expenses were increasing 22.44% because from additional allowance in accounting from the last year and finance cost decreased from last year 17.45% The Company had net loss for the period Baht 66.55 million

%) 3.Others Income 12.40 20.64 29.91 4.Income from sales unused land - - 132.59 5.Selling &Admin Expenses , Interest Exp. 250.54 239.98 205.96 6.Corporate Tax 34.96 43.77 59.92 7.Net Profit Before

changing of the Labor Protection Act, the Company has additional long-term employee benefit liabilities of Baht 26 million by recognizing as expenses in profit and loss of the current year. 6. The income tax