29.40 million or an increase of 13.20 percent from the same period of previous year, due to effective management of production cost and selling expenses. (2) Analysis of Operating Results and

production cost and selling expenses. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Total

reported at 37.8% due to the price competition in the glassware market. The total cost of sales and operating expenses were Baht 502.3 million, decreased by 4.5% QoQ, which was in line with sales dropping in

, or an increase of 313.50 percent. The reason from the year 2018, the allowance for diminution in value of deteriorated and slow moving goods increased to 26.80 million baht. Higher cost than normal

channel has expanded significantly, as well as effective cost management has resulted in maintaining profit margin at a good level. (2) Analysis of Operating Results and Profitability (2.1) Revenues from

Cost of service 300.99 78.03% 331.19 77.17% 271.60 76.36% 59.59 21.94 Expenses of sales 9.81 2.54% 12.69 2.96% 14.42 4.05% (1.73) (12.01) Expenses of management 49.30 12.78% 48.24 11.24% 32.56 9.15

% decreased when compared to same period of previous year which had total profit of 8.97% due to cost of raw materials in term of steel wire has risen higher than increase in selling price and subsidiaries of

Financial Cost 8 8 - Net Profit 29 65 (55) (Unit : Million Baht) Financial statements in which the equity method is applied Q2/2018 Q2/2017 % Change Sales 469 521 (10) Gross Profit Margin 379 396 (4) Selling

and the three-month period ended September 30, 2018, respectively, resulting in an overall growth rate of 35.38%. Cost of hospital operations The cost of hospital operations amounted to Baht 210.16

% 3.86 0.79% 2 0.54% 1.86 93.34 Cost of service 331.19 77.17% 385.15 79.14% 280.33 75.87% 104.82 37.39 Expenses of sales 12.69 2.96% 11.07 2.28% 11.32 3.06% -0.25 -2.21 Expenses of management 48.24 11.24