increased 1%. 2. Costs and expenses for the six-month of 2020 was Baht 468.69 million increased by 79% compared to the same period of 2019. Mainly increased from cost of goods sold and rendering service of
rate Baht of 0.03 per share, totaling Baht 23.36 million but in the same period of 2020, there is no dividend income. PAGE 2 OF 4 (5) Administrative and Selling expenses The Company and its subsidiaries
subsidiaries increased. 2. Costs and expenses for the first quarter 2020 was increased by 8% compared to the same period of 2019. Mainly increased from cost of goods sold and rendering service of indirect
224.5 18.7% Other income 3.2 1.9 69.7% Cost of sales - 204.2 - 189.8 7.5% Selling expenses - 5.9 - 5.3 11.4% Administrative expenses - 18.2 - 15.0 21.4% Finance costs - 3.6 - 4.0 -8.3% Profit for the
Administrative Expenses Selling and administrative expenses for the year ended 2019 was 105.8 million Baht or 35.5% of total revenues compared with last year was 107.2 million Baht or 33.4%. Although the amount of
administrative expenses in the first quarter of year 2020 of 28.17 million baht, a decrease of 5 . 9 6 million baht or 17% from the same period last year. The reason was due to the restructuring of the parent
of selling and service went up 44.00% but income from Plaza went up. The cost of administrative when compared to income from medical treatments went down 0.77 % due to the expenses of CMR decreased
decreased 15.2 Million Baht or 27%, the company controlled the expenses be in the suitable and the second quarter in 2019 was amended severance pay of the Labor Law amount of 11.3 Million Baht. In 2020, the
Earnings before expenses 86.93 50.38 -7.35 -3.05 -11.10 -0.01 46.07 50.12 40.86 88.67 Administrative expenses Management benefit expenses Financial costs Income tax expense (12.68) (5.26) (19.15) (0.01
. Revenue from tourism business increased of Baht 22.63 million by 100%. Due to revenue from tourism of indirect subsidiary increased. 2. Costs and expenses for the nine-month of 2020 was Baht 703.01 million