% due to cost of hospital operations which increased in the amount of Baht 95.3 million or 8.3% complied with an increase of the revenue. The distribution costs and administrative expenses increased in

or 26.6% as a result of the increase in cost of hospital operations in the amount of Baht 188.2 million or 27.6% which was in line with the increased revenue. Distribution costs and selling

from water treatment and distribution. 6 . Selling expenses in the quarter 3/2019 increased from the quarter 3 /2018 by Baht 17.13 million or 172.86%, the major increase was from export expenses aligned

, a increase of 0.50 million baht, a increase of 465.74% due to the auction of fans and LED lamps. The company allows the bidder to deposit the goods without compensation. According to Thai Financial

than 990 million Baht or 10.9% increase from the year of 2015. This is because the company was able to sell the mobile handset through a distribution channels under group of companies and sale revenue

clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0

30 September 2020 Table 1: Operating results for the 3-month period ended 30 September 2020 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements

18.50 2 Key financial ratio related with operating result (%) 2Q18 2Q17 %YoY 1Q18 %QoQ 1H18 1H17 %YoY Gross profit margin (%) 41.28 46.87 -5.59 41.99 -0.70 41.63 44.78 -3.15 Distribution costs and

million baht, an increase of 2.09 or 164.57% due to this period the company had revenue from export. 2.04 million baht 2. Cost of service and cost of sales in the amount of 268.63 million baht, which is the

is 3.98 million baht compared to the year 2018, 2.01 million baht, an increase of 1.97 or 98.01% due to this period the company had revenue from export 2.04 million baht. 2. Cost of service and cost of