percent or 49.0 million baht. Consolidated cost of sales and services for the year ended 31 December 2018 was 991.3 million baht compared to 1,156.3 million baht the same period last year, decreased 14.3

the subsidiaries received the revenue from Social security increased. 2. Cost of hospital operations & Administrative expenses increased by Baht 56.65 million or 9.97 % due to the increasing of medical

period financial statement ended September 30, 2019, the Company recorded Baht 2.52 million revenues from sales and Baht 2.53 million cost of sales with Baht (0.01) million gross margin. As a result of

2018 Different Sales and service income 3,637 3,824 - 187 -5% 2,851 3,300 - 449 -14% Cost of sales and services 2,941 2,903 38 1% 2,314 2,609 - 295 -11% Gross Profit 696 921 - 225 -24% 538 692 - 154 -22

for the year-ended 31 December 2019 was 124.2 million baht compared to 230.5 million baht the same period last year, decreased 106.3 million baht or 46.1 percent. Consolidated cost of sales and services

subsidiaries registered consolidated rental and service income of a decrease by 10.02% or equivalent to Baht 2.23 million where other income decreased 13.93% or equivalent to Baht 3.44 million. 2 Expenses Cost

Consolidated net loss for the period (Q1) amount -4.57 million compare with the same period (Q1) for the last year amount -2.80 because the Company Cost of Market Development of Expanding the customer base and

the follow main reasons. 1. Revenue from hospital operations increased by Baht 102.22 million or 4.52 % due to in 2018 the general patients of Company and subsidiaries increased. 2. Cost of hospital

last year totaling 4.29 million Baht or 27.31% (Hospitality business revenue was 15.71 million Baht for the year ended December 31, 2017). Cost of goods sold The company recorded cost of goods sold of

of 2018 1 st quarter of 2017 Rental and services income 923.51 785.16 Cost 704.71 566.74 Gross profit 218.80 218.42 Gross profit margin 23.69% 27.82% Gross profit of the Company’s rental and service