decrease in financial cost was due to the repayment of the entire amount of loans from bank in January 2017. Jan – Sep 2017 Finance costs for the nine-month period ended 30 September 2017 and 2016 were THB
amounting to Baht 38.90 million, but there was no sale of investment in Q1 2018. Due to the offset between a decrease in financial cost and a decline in revenues, the net profit remained flat. In Q1 2018
September 30, 2019 and the three-month period ended September 30, 2020, the figures represent a period-on- period decrease of 10.42%. Cost of hospital operations The cost of hospital operations amounted to
. Page 3 of 4 Net Profits The Company’s net profit during 9M17 and 3Q17 increased substantially by 48% and 47% respectively due mainly to the increase of income coupled with the decrease of financing cost
56%, respectively mainly due to the increase of income coupled with the decrease of financing cost. In addition, during 1Q17, its subsidiary (Rajthanee Rojana Hospital Co., Ltd.) has recognized income
and its subsidiary’s net profits resulted from the growth of revenue, the decrease in the proportion of the cost of hospital operations to the total revenue and the decrease in financing cost. Statement
due to 1) sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher depreciation; 4) higher excise tax and sugar tax following the Excise Act, B.E. 2560; 5) sales
subsidiaries process. For the period of three months ended 30th Sept 2019, the Company and its subsidiaries had cost of goods sold of Baht 658.94 million, or stood at 87.82 percent of the total revenue, decrease
, decrease in comparing with Baht 736.71 million or accounting for 87.15 percent of total revenue of previous year. Cost of good sold for the period of three months ended 31st Dec 2017 decreased by 8.4 percent
total revenue, decrease in comparing with Baht 802.70 million or stood at 85.81 percent of total revenue of previous year. However, cost of good sold for the period of three months ended 30th Sept 2018