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

to increase of export sales increased by Baht 10.95 million and local sales increased by Baht 1.45 million. 2) Cost of sales increase by Baht 4.38 million mainly from increase from employee benefit

million, decreasing from Q2/2018 that recognized net loss Baht 15 million, due to 1) sales shrinkage in CMG and domestic branded sales; 2) higher cost per unit as a result of lower utilization rate; 3

quarter of 2018 was Baht 72.95 million, which decreased by 56% compared to the same period of last year. The advertising revenue from TV business decreased 41% and New Media decreased 80%. 2. Cost and

because the gross profit of feeds was lower than the previous year which decreased by 23 million baht, due to, mainly from the higher cost of raw material, compared to the first quarter of the previous year

sales and services was ฿ 179.95 million, ฿ 12.31 million increasing or 7.34 %. The company's revenue from sales and services decreased while cost of production and services increased, total loss of three

11.9% from the quarter 1/2017, mainly due to decrease of export sales and exchange rate. 2) Cost of sales decreased by Baht 8.0 million. The decreased of cost of sales due to decrease of sales. The cost

% 318,278 100.0% 39,914 12.5% Cost of sales (288,913) (80.7%) (257,439) (77.2%) 31,474 12.2% (275,730) (86.6%) 13,183 4.8% Gross profit 69,279 19.3% 76,079 22.8% (6,800) (8.9%) 42,548 13.4% 26,731 62.8% Other

expenses amounted to Baht 1,411.45 million, an increase of Baht 1,162.16 million or 466.19% from the same period last year. 2.1 Cost of sales of real estate development business in the amount of Baht 891.17

compared to last year which was charged in 1st quarter. Total expenses increased by Baht 75 million as compared to the same period last year which is generally caused by the following:  Cost of hotel