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

revenue in Q2 of this year. ▪ The increasing of the cost of consulting service and the administrative expenses in Q2/2019 come mainly from recording of employee benefit of those who worked for a continuous

expenses for the first quarter of 2018 was Baht 118.88 million decreased by 51% compared to the same period of last year in line with the decreasing in revenue from sales and services. In addition, in the

to customer on time of price of Raw material increased. - Selling and administrative expenses of Q1/2017 was 9.96% of sale, decreased to 8.81% in Q1/2018 a decrease of 1.15% from sale due to sale

25.8 (4.2) (16.3%) Total Revenues 1,843.9 1,647.7 196.2 11.9% - Total expenses for Q1/2018 in the amount of Baht 1,537.4 million which increased from Q1/2017 in the amount of Baht 134.9 million or 9.6

margin of (11.49%). because the company has improved the structure within the organization The company has administrative expenses of THB 7.62 million, increase of THB 1.17 million or 18.03% compared to

quarter. 3. Sales and administrative expenses: Sales and administrative expenses of the 1st quarter of year 2018 of Baht 90.12 million decreased of Baht 38.59 million or 29.98% when comparing to the 1st

electricity has been sold yet. (3) Expenses Quarter 1-2018 the company and its subsidiaries has total expenses of 703.52 Million Baht as 49.26 Million Baht decreased when compared to same period of previous