of Q1/2018 was 90.26% decreased to 88.89% on Q1/2019 or decreased 1.37% from sales due to efficiency on management of raw material. - Selling and administrative expenses of Q1/2018 was 8.81% of sale

Kasemrad Hospital Rattanatibeth. - Total expenses for Q1/2019 were reported in the amount of Baht 1,764.2 million which increased from the Q1/2018 by Baht 226.8 million or 14.8% which consists of cost of

improved the work processes of setting up machinery and manage stock for more efficient production and sales of electricity in the long run. 3. The company’s selling and administrative expenses for this

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

Company sign compromise agreement with some creditors, and the Company gets extension for the repayment and interest haircut, so the Company recorded gain from compromise debt. Selling expenses Total

the additional number of insured person under Social Security Scheme that registered with our hospital branches. Total expenses for Q2/2019 were reported in the amount of Baht 1,823.5 million which

last year. 2. Administrative expenses were Baht 92.09 million; increased Baht 16.71 million or 22.17%. This is result from increasing provision for retirement benefit under new labor law and increasing

same quarter of 2018, as a result of decreasing in sales. 3. The Company’s selling and administrative expenses in the 2nd quarter of 2019 were Baht 220.51 million, increased from the same quarter of 2018

120.12 million or 33.40% increase year-over-year from Baht 90.04 million in 2Q18. This represents an increase in Revenues from hospital operations. Administrative expenses (including Depreciation and