distribution costs to revenue ratio was on the back of the expenses related to activating new hospital building. Administrative expenses In the nine-month period ended September 30, 2018 and the nine-month

the Company having fixed costs effecting the revenue. Selling expenses The Company booked selling expenses amounting to Baht 1.76 million and Baht 0.49 million for the three-month period ended March 31

to the Company having fixed costs effecting the revenue. Selling expenses The Company booked selling expenses amounting to Baht 2.49 million and Baht 1.20 million for the six-month period ended June 30

energy costs. Total expenses were Baht 426.8 million, increased by 7.1% mainly due to writing-off obsolete assets caused by the temporary shutdown of furnace for scheduled maintenance. Expense for the

1.3 361.6 Selling Expenses 63.6 73.1 (12.9) Administrative Expenses 32.8 46.5 (29.4) Foreign Exchange Loss 74.2 - 100.0 Finance Costs 4.2 4.8 (13.1) Total Expenses 404.4 426.8 (5.2)  Cost of Goods Sold

1.09 million from the same period of 2017. This was due gain on short- term investment of THB 0.77 million. Costs and Gross Profit 1. Program Rights Business Costs of program rights business consist

and beverages 258.3 35.4% 277.2 36.6% Other operating expenses 293.9 40.3% 306.7 40.5% Costs of Sales and Service 552.2 75.7% 583.9 77.2% Gross Profit (After deduct Costs of foods and beverages) 471.1

nearly the same as Q1/2017. Costs and Expenses In Q1/2018, total costs and expenses 163 million Baht decreased by 83 million Baht (34%) from Q1/2017. Main course items are from decreasing of work volume

. Interest and other income of Q2/2017 amount 4 million Baht increased 1 million Baht. Foreign exchange gain of Q2/2017 amount 1 million Baht nearly same Q2/2016. Costs and Expenses In Q2/2017, total costs and

selling medical equipment 60.65 73.92 Administrative expenses 109.64 105.99 Finance costs 22.86 24.24 Finance costs (net) 20.87 21.71 Proportion of cost of medical treatment / revenue of medical treatment