decreased Baht 0.18 million, near that of last year. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the ended March Movement 2020 2019 Increase (decrease) % Cost of sales and

business saw is income increase Baht 20.08 million, due to more delivery of raw milk to the customers compared to those of the same periods last year both. The increases were 46%. 1.2 Cost of sales and

52.18 million. For profit from 2 / 3 asset valuation after selling assets into the retained earnings of Baht 250.98 million (net amount after deducted corporate income tax). 2. Cost of construction The

) % Income Revenue from sale of goods 51,495 46,822 4,673 9.98 Revenue from sevice 25,685 27,672 (1,987) (7.18) Cost of sale of goods (41,034) (32,945) 8,089 (24.55) Cost of service (14,789) (14,142) 647 (4.58

last year. - Farm business saw is income decreased Baht 0.10 million, near that of last year. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the ended March Movement

) % Income Revenue from sale of goods 126,068 86,805 39,263 45.23 Revenue from sevice 49,842 54,488 (4,646) (8.53) Cost of sale of goods (97,455) (64,937) 32,518 (50.08) Cost of service (29,149) (27,835) 1,314

reason for the Company’s net loss was due to lower income from rental and service, an increasing in food and beverage cost and property development cost incurred. Thus, the details of the Company’s

/2018 were reported in the amount of Baht 754.0 million growing from Q3/2017 by Baht 39.9 million or 5.6% as a result of an increase in number of patients who came for High Cost Care (RW>2). - Total

increases in the amount of Baht 138.29 million or 33.48% when compared to the same period of the year 2017. It is a result of some projects are nearing completion. 2 / 2 2. Cost of construction increases in

Q3/2017 Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 67.27% 65.05% 2.22% Revenue from sales 343,319 100.0% 322,926 100.0% 20,393 6.3% Cost of sales (272,144) (79.3