, the cost of sales at Baht 119.80 million, increase of Baht 24.23 million or 25.35% compared to Q3/2018, varied to the decreased revenue from sales of land and houses as bellows. Description Q3/2019 Q3

approximately 181,300 persons as of 4Q18 to 190,500 persons as of 4Q19. Mostly, the increase was attributable to the subsidiary as RJH’s SW insurer quota was almost full. However, SW income per head has decreased

milllion which decreased from the last year 18.76 percent from the reason of the increase of administrative expenses, financial cost and also share of loss from investment in associates whereas the

2017, the total revenue from sales and services of the Company and its subsidiary (together referred to as the “Corporate Group”) was Baht 1,092.71 million, which decreased from the same period of

this year. During the first half of this year, the Company has recorded more provision of doubtful debt for THB. 2.6 million. In addition, advisory & other fee decreased by THB 1.3 million during 3Q17

increase of headcounts and salary rate in order to accommodate business expansion. In addition, advisory & services fee decreased in 2017 because the Company was in the process of listing in SET last year

higher revenue per visit of non-social security category but also from the efficient cost control of medicine and supplies as well as staff. Administrative Expenses Administrative expenses decreased by 13

exporting furniture equivalent to 4 percent or at the amount from export sales Baht 216 million. Whereas the domestic revenue decreased 9 percent with the amount of domestic sales Baht 149 million. In sum

2.27 1.00 0.55 Total cost of goods sold and expenses 373.85 392.14 The overview of costs and expenses of the 1st quarter 2018, the proportion of cost good sold decreased that resulted to the increase of

channel such as big retail stores/hypermarkets and dealer shops all over the country and Sharing of gain (loss) from investment value of the associates decreased from the last year since the expenses of