6.35 263.45 0.77 795.64 792.27 0.43 Cost of goods sold 139.69 129.14 8.17 132.87 5.13 418.50 416.74 0.42 Distribution costs and administrative expenses Distribution costs 46.25 33.48 38.14 47.18 (1.97

comparing to its previous year. The Company recorded total costs and expenses of THB 4,385. 76 million, increase by THB 1,373. 04 million or 45. 57% , when comparing to the same period of last year. In

95. 14 million respectively, increasing by 0.3%. The proportion of the costs of hospital operations incurred compared to total revenues in 3Q16 and 3Q17 were 74.6% ad 61.0%, respectively. This increase

was 64.8%, increased from 63.1% in 2022, mainly due to the increase in the revenue from dessert cafés as well as the Company's ability to manage costs effectively. G R O S S P R O F I T a n d G R O S S

premises. 4) Rates of Rent : Rent Baht 400/sq.m./month and Common Common and public utility fees Baht 277/sq.m./month Fees รวม Baht 677/sq.m./month (Common and public utility fees include water supply, power

services consists of cost of sales from electricity generation and distribution and costs of services and rental from provision of services and development of renewable energy projects. For the year 2018

some items of selling and administrative expenses as costs of sales and some was required to deduct from gross sales. These caused gross profit declining; however, in turn, selling and administrative

projects increased continuously. For the property management business, the revenue recognition also improved. (2) In this quarter, the Company recorded total costs and expenses of THB 1,222.95 million

, 2018. The Company has also provided more variety of products (ready to eat) and distributed to a large convenience store chain. Costs Cost of Goods and Services Costs of goods and services amounts to

) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility expenses, insurance, and power development fund. In Quarter 3 of 2020, costs of sales amounted