10.9% due to the increase in cost of hospital operations in the amount of Baht 136.5 million or 12% which was somehow in line with the increased revenue. Distribution cost and selling & administrative

hospital operations in the amount of Baht 193.9 million or 15.5%. Distribution cost and administrative expenses increased in the amount of Baht 33.9 million or 13.3% which in line with the increased revenue

, 2018 and the year ended December 31, 2019, respectively. The distribution costs to revenue ratios for those years stood at 0.81% and 0.57%, respectively. The lower ratio on a year-on-year basis was on

amounting to Baht 1.20 million and Baht 1.87 million for the six-month period ended June 30, 2018 and the six-month period ended June 30, 2019, respectively. The distribution costs to revenue ratios for those

brand products, and more efficient cost management. In addition, the revenue from Distribution Center was higher than cost that would affect the lower cost of inventories. 3. Selling and administrative

as labor management to be in line with sales. Distribution Costs The Company has the distribution costs in the first quarter in the amount of 129.5 million Baht or equal to 11.7 percent of revenue from

previous year or representing 10.8%. In this regard, the cause of the change was as follows: 1. Sales revenue for the mobile phone distribution decreased in the third quarter of 2019 by 1,651.3 million Baht

million. 1.3 The company had revenue from design and distribution of boat and minibus made by aluminum for 2nd quarter of 2020 in the amount of 1.30 million decreased from 2nd quarter of 2019 due to the

from rental and rendering of services from new rental spaces and improved occupancy rates, and decreased selling and distribution expenses from improved cost management • Operating revenue increased by

(TFRS 15) to reflect deduction and show the net in revenue from sales, thereby causing the revenue from sales and gross margin, including the distribution costs, to reduce in value, although the net