the year 2019 increased by 144% compared to the same period of 2018. The main reasons were  Cost and selling expense increased 7% due to cost of employee benefit expense and cost of event increased

ventures (5.9) (9.5) (3.6) (37.9) Total cost and expenses (349.7) (443.9) (94.2) (21.2) Net income attributable to owners of the company (123.6) (92.1) 31.50 34.20 (Unit : Million Baht) Consolidated

constructing the new bidding project around the beginning of September. 2. Cost of construction for three-month period is in the amount of Baht 13.99 million which decreases in the amount of Baht 48.83 million

production process. 2. The company and its subsidiaries had cost of sales and services in the 2nd quarter of 2020 totaling of Baht 162.87 million or 68.33 percent of its revenue from sales and services. The

general patient decreased. However Social security revenue of subsidiaries increased due to the increase of the basic capitation payment rate in year 2020. 2. Cost of hospital operations & Administrative

/FY2020 Q3/FY2019 change %YoY Total Revenues 739.20 1,317.88 (578.68) -43.91% Cost of Sales and Services 679.59 1,206.22 (526.63) -43.66% Selling and Administrative Expenses 87.34 114.92 (27.58) -24.00

increased. 2. Cost of hospital operations & Administrative expenses increased by Baht 199.42 million or 9.04 % due to the increasing of medical personal expenses and the depreciation because of the expanding

%, decreased by 2.80% as a result of the higher cost while the price is not increased from the Covid-19 outbreak. The decrease in sales and gross profit margin in 1 and 2 make a decrease of 351.81 million baht

product management resulting in increased sales and reduced cost of sales Yours Sincerely, Mr. Perapol Suwannapasri Managing Director

last year by 18.02 million Baht or 16.53%. - Cost of sale and services, distribution costs and administrative expense were 91.70 million Baht decreased from the same period last year by 8.89 million Baht