year 2016 and 2017 were in amounts of Baht 208.5 million and Baht 238 million, respectively. The proportion of the costs of hospital operations incurred compared to the total revenues from hospital
company incurred finance cost in Q3/2016 and Q3/2017 amounting THB 2.8 MB and THB 2.9 MB respectively. The company has increased a little of finance cost from liabilities under trust receipts for purchase
administrative expenses 58.9 60.8 3.3% An increase in total selling and administrative expenses by 3.3% Finance cost The company incurred finance cost in 2016 and 2017 amounting THB 11 .3 MB and THB 11.4 MB
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
Administrative Description Note(THB MB) Mainly caused from the staff costs and public relation's expense increase comparing to the same period of time in the year 2017. Finance cost The company incurred finance
revenues since second quarter of 2018. An increase of total revenues in 6 months in 2018 is in line with the Company’s of the total revenues growth target. Cost of Services The Company incurred service costs
subsidiaries increase especially from debt collection business. Management Discussion and Analysis, Q2/2018 Page 3/3 Selling and Administrative Expenses The Company incurred expenses in sales and administrative
factories at Laem Chabang and the new factory at Amata City provided that such costs incurred during relocation of the production lines of Seasoning and Dipping Sauce to the new factory. In addition, the new
this quarter, the Company incurred expenses from newly launched housing projects and this helped to stimulate sales. - Administrative expenses increased by THB 35.28 million. Of which, more than 50% came
by any persons who do not have the authority or relevant responsibilities and such use causes damage, we shall assume the responsibility towards the incurred damage in all aspects. 4 We hereby