condition. 4.2 Administrative expenses In Q3/2018, the administrative expenses at Baht 68.82 million, increased Baht 13.95 million or 25.42% compared to Q3/2017 because of increasing of wage, welfare for

has decreased by 6.30% despite total hospital income from general patients increased 8.69% compared with the same period of last year. This is mainly due to the medical-service-fee adjustment caused by

terms, the microelectronics divisions sales decreased by 1%. Sales in Lamphun increased 9% whilst Jiaxing decreased by 26%. The IC divisions sales revenues decreased 16% in Q319, with revenues of the IC

which increased from the 3rd quarter of last year of 93.39% and decreased from the last quarter of 107.58% .Such high cost was resulted from higher cost of raw material. 3. Selling and administrative

50% in this quarter. However, revenue from COVID-19 test helped alleviate this weakening data. Overall non-SW revenue dropped by 7% yoy. Despite the increased rate of fixed capitation per head for the

NAIKLONGBANGPLAKOD, PHASAMUDJADEE, SAMUDPRAKARN 10290 Tel. 02-816-9315 Fax. 02-816-9315 #444 For the financial cost which increased amount THB 1.4 MB, most of which increased from interest from bank loans. The Company

5.49 Million an increase of Baht 43.46 Million or 791.62%. The reasons for such increases are:- - Sale increased from Baht 544.56 Million in Q2/2019 to Baht 613.12 Million in Q2/2020 an increase Baht

significantly, even though, the revenue from take- away and home delivery considerably increased, it was not enough to offset the dine- in sales. Domestic revenue from sales and services of THB 816 million

has increased compare to the same period at the previous year, the company has lost ฿ 10.34 million during the six-month period in 2020 while the same period last year, the company gained profit at

three-month period ended March 31, 2020 have increased losses from the same quarter of the previous year the first quarter of 2020, the company lost ฿ 10.23 million while the same period last year, the