) (7.65%) Raw water cost 262.24 247.94 (14.30) (5.45%) Tap water cost 205.21 221.60 16.39 7.99% Rental and services cost 37.43 32.28 (5.15) (13.77%) Construction cost under Concession Agreements(1) 98.42

4.61 124.6% 4. Profit from sale un-used Land - 132.39 - (132.39) 100% 5. Selling expenses, administrative expenses and financial cost 55.22 57.03 52.69 (1.54) -2.7% 6. Income tax expenses 9.60 35.97

)% Cost of Sales & Service and Construction contracts 3,301.1 4,168.4 (867.3) (20.8)% Cost of equipment for lease 89.4 91.5 (2.1) (2.3)% Selling Expenses 185.0 241.4 (56.4) (23.4)% Considering each type of

loss branches and turned to emphasize the other distribution channels where there were lower cost and higher margin. Another important development of mobile phone distribution business in the previous

Q3/2018’s Baht 3 million. This is due to the investments made in Unimit Engineering Myanmar. Costs and Expenses In Q3/2019, the company and its subsidiaries’ cost of goods sold and operating expenses

and Outpatients. The Company reported Cost of Hospital Operations including Depreciation and Amortization of Thai Baht 509.33 million in 2019, or 33.28% increase year-over-year from Baht 382.14 million

constituted of the following: 1) Cost of hotel operation of Baht 230.9 million, which grew by Baht 148.8 million or 181.0% when compared to the same period last year. The increase was mainly due to

Computer Systems Integration business and Cloud Computing business of Baht 21.84 million ; - Other revenue of Baht 4.40 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and

to improve and add CCTV with the government agency which had a low gross margin as well as the increase in cost of projects incurred during the warranty period. Retail business In 2Q17, the Group has

Company’s cost of goods sold also increased in a lesser proportion. Towards the end of the year 2016, the Company also started producing and selling more high-end products, which have higher profit margin