consideration value 7.1 The reference of factory 150-175 million Baht valued by estimated from various quotation of subcontractors included material , labor, subcontractors cost, others pre-operating expenses

flow from operating activities The Company’s net cash flow used in operating activities was Baht 18.44 million from the decreasing in operating profit together with the increase in operating expenses and

from Main Businesses 710.6 100.0% 724.1 100.0% Costs of foods and beverages 253.0 35.6% 263.5 36.7% Other operating expenses 287.1 40.4% 294.1 40.6% Costs of Sales and Service 540.1 76.0% 557.6 77.0

the increase in operating expenses and purchasing of goods. 2. Cash flow used in investing activities The Company had cash outflow from investing in fixed assets and intangible assets totally of Baht

million from the decreasing in operating profit together with the increase in operating expenses and purchasing of goods. 2. Cash flow from (used in) investing activities The Company had cash inflow from

. Other operating expenses fell Baht 471 million or 2.83 percent over-quarter. Given that the decrease in income was more pronounced than that of other operating expenses, our cost to income ratio rose to

higher operating expenses. Adds up Administrative expenses for the third quarter period of 2018 were 42.76 million Baht, an increase of 35.46 million Baht or an increase of 485.75%. Projects Consolidated

commission expense for residential projects and hospitality business. Administrative Expenses Administrative expenses constitute expenses on back office personnel expenses, depreciations, and non- operating

+66 2106 4858 www.bangkokchainhospital.com 5 บริษทั บางกอก เชน ฮอสปิทอล จ ากดั (มหาชน) Bangkok Chain Hospital Public Company Limited Operating expenses (Unit : Million Baht) For the year ended 31

increase of Baht 367 million, or 1.57 percent in net interest income derived from rising interest income and effective funding cost management. Meanwhile, operating expenses rose Baht 487 million, or 3.07