decreased by 1% and Particleboard has increased by 11%. 2. Cost of sales Baht 9,343.7 million, increased of Baht 1,470.4 million. Because the increasing cost of raw material in manufacturing. Financial status

10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 2. Cost of sales and services - tap and component parts business increased from 225.28 million baht to 275.34 million baht in the amount of 50.06

% which mainly increased from the revenue from services. The total cost was reported at THB 161.4 million, increased by THB 22.7 million or 16.4%. As a result, the gross profit margin for this quarter was

compared with Q1/2018. The cost of good was 71.2 percent for Q1/2019. (2) Real Estate Business Income For Q1/2019, the company had revenue, from real estate business, of 7.2 million baht, decreased 0.5

Particleboard have decreased by 9% and 5% respectively. 2. Cost of sales of Baht 2,161.8 million, increased of Baht 244.5 million, due to increased sales volume of MDF Board and increased cost of raw material in

. 1.3 The company’s income from design and distribution of boat and minibus made by aluminum for 1st quarter of 2019 in the amount of 54.18 million. 2. The company’s cost of sales and services in the

. In addition, the number of tenants increased at Little Walk Bangna and Index Mall Rama II. Cost of Goods Sold and Gross Profit from Sale of Goods For the three-month period ended 30 June 2018 and 2019

in 2Q18. This was mostly due to an increase in revenues from Inpatients, Outpatients and IVF patients. The Company reported Cost of Hospital Operations (including Depreciation and Amortization) of Baht

% 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

annum (the interest rate is calculated based on cost of fund of Financial Supporter plus premium) as detail following; Items Detail Loan (Baht) 50,000,000 Term (Month) 2 Interest Rate (Per Annum) 4.83