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advertising. In addition, the cost of new marketing strategies implemented for the fast growing Chinese market. The company has maintained the cost of sales and marketing costs at the set budget. In the first 6
Chonburi province with total value throughout the lease tenure of 211,530,639 baht 4.2 The budget for design and construction of shopping center project is worth 200,000,000 baht. The entire project value is
year, due to the delay approval process of budget expenditure of the government for the 2020 fiscal year. - Revenues from sales and beauty treatment services in Q2/2020 were THB 4 million decreased by 92
impact to shareholders. 4. Total value of consideration Budget of investment Project for Wattanapat Samui Hospital is approximately 425 million Baht which is composed of the land cost including fee from
Samui Hospital project will finally be increased in total capital budget, in amount of Baht 133,583,482 comparing to the previous one in amount of Baht 425,000,000. Therefore, total investment equaled to
positively. On the variable cost side, apart from normal inflation, as highlighted since Q2 fuel prices have increased versus the same period in 2017. The latest fuel shipment in December was more economical
problems from delayed projects and unexpected budget allocation of Government Projects. Expansion to private sector will result diversification of risk from variety of customers and source of income and cash
of Baht 218,000,000, construction cost, system work and medical equipment/ supplies in amount of Baht 340,583,482. 5. Price Determination Based on the capital budget of Wattanapat Samui Hospital