) % 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

Increase/(decrease) % 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

/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

juristic management income. - Cost of units in condominium projects sold in Q3/2018 amounted 830.79 million baht or 61.64 % of sales compared to 258.76 million baht in Q3/2017 or 68.74% of sales. %Cost

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

Sales revenue 182.58 137.93 44.65 32.37% Other incomes 3.14 0.52 2.62 503.85% Total revenues 185.72 138.45 47.27 34.14% Cost of sales 79.72 51.72 28 54.14% Selling expenses 58.78 36.79 21.99 59.77

was also increased by 38.5%. The number of both in-patient and out-paient were increased by 20.8%, also, revenue from out-patient and in-patient were increased by 17.5% and 50.9%. Cost of medical