million and Baht 189.47 million, respectively, resulting in an overall growth rate of 75.17%. Cost of hospital operations The cost of hospital operations amounted to Baht 146.47 million and Baht 277.32

the same rate as last year. 7. Selling expenses Selling expenses for the six- month period ended 30 June 2019 decreased by 1. 3 million Baht or 17.3% when compared with the first six-month of last year

risk under cost fluctuations. The Company has also managed the risk for exchange rate by forward contract. Please be informed accordingly, Yours Sincerely, (Miss Valarlak Ngamchitcharoen) Managing

period of last year by Baht 4.03 million, this is a combination gain from exchange rate and interest income from managing cash to invest in both short-term and long-term investments.  Distribution costs

targeted. In the 3 and 4 quarters, the bad debt portfolio which fully amortized the investment value will boost up the growth rate of revenues. Cost of Services The Company incurred service costs for the

mainly due to an increase in employee benefit provision of Baht 46 million, based on the Labor Protection Act (Issue 7) B.E. 2562 with an increase in rate of severance pay. In addition, administrative

which lead to increase in the sales volume this quarter. In addition, Company’s revenue was affected by the appreciation of exchange rate of 3% from 32.14 in Quarter 2 2018 to 31.36 in Quarter 2 2019. The

same period of last year including 1Q19. This is because the customers’ purchase order had declined, and as a result, the overall utilization rate was lowered, and consequently the production cost per

baht increase in tax expenses; and employee benefits expense of 0.68 million baht. Lastly, the continuous strengthening of Thai Baht currency resulted in loss from exchange rate, which slightly affect

products to meet the appropriate of the customers. The bank has provided the products by offfering the incentives rate alongside the any benefits which increased the competitiveness. Including the bank has