diseases, emergency care etc. Cost of Hospital Operations The cost of hospital operations for the 2nd quarter of Year 2017 and 2018 were in amounts of Baht 9 0 .6 9 millions and Baht 99.04 million

907 -81 -9% Cost of sales and services -733 -790 -57 7% -639 -682 -43 6% Gross Profit 246 248 -2 -1% 186 225 -38 -17% Other Income 40 5 35 699% 50 14 35 248% Distribution costs -70 -82 -12 -14% -59 -72

selling expenses compares to the same period last year due to increase in sales volume that mentioned above. Besides the Company incurred transportation cost from undelivered sugar which will be shipped and

compared to the same period last year which is generally the result of the following:  Cost of hotel operations decreased by Baht 18 million which is in line with the lower hotel revenue.  Cost of property

company and its subsidiaries’ cost of sales had decreased, in the third quarter of 2018 the company had cost of sales equivalent to 94.11 million Baht, from the same quarter of last year the cost of sales

products and food services and others in the Quarter 3/2018 which compared to revenue of Quarter 3/2017 was 354.34 million baht, decreased by 30.75 million baht or (8.68%). While the cost of sales and

segment This business segment commenced operate by the Company in June 2019. 2. Cost of sales and service decrease by Baht 827.1 million or 98.7% compared to the same period of prior year. Description

Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.39% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94

(215) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service

Baht) Q1 ended 31 March % changes 2020 2019 Increase (decrease) Sales 123,224 169,361 (27.24) Total revenues 135,209 181,787 (25.62) Cost of sales 114,031 166,753 (31.62) Selling and administrative