Bt1,031.3 million which increased by 5.5%(y-o-y) comprised;- 1.1.1 Services Income The services income was Bt999.5 million, increasing by 3.4% (y-o-y) in line with the growth of fuel services volume of the

expense as a percent of sales decreased slightly to 12.9% in 1Q19 compared to 13.5% in the same period in previous year. Selling expense decreased in line with lower sales. Administrative expense decreased

Q1 2018 to 81.9% in Q1 2019. HR Solutions Revenue from HR Solutions closed at 108. 59mb ( Q1 2018: 105. 74mb) , increasing by 2. 85mb or 2.7% . This increase is in line with our expectations of the

Operations Cost of hospital operations in 2Q’19 increased by 10% yoy. in line with the increase of income despite extra cost recorded in 2Q’19. Due to the new labour law which was effective in May 2019, the

or 6.3% . This increase is in line with our expectations of the demand for HR technology and services in local and overseas markets. Due to the strengthening of Thai Baht, the contribution from our

6.3% . This increase is in line with our expectations of the demand for HR technology and services in local and overseas markets. Due to the strengthening of Thai Baht, the contribution from our

Company Limited will request more credit line from financial institution and the rest will be borrow from Wattanapat Hospital Trang Public Company Limited. 8. The opinion of the committee and audit

increase was mainly attributable to higher administrative employee cost which was in line with increase in workload and organization units as a result of the increase in sales revenue. Administrative

744.4mn in 1Q17. The costs decreased in line with the decreases in sales of condominium units. Gross Profit Gross profit in 1Q18 decreased to THB 102.2mnfrom THB 307.5mn in 1Q17 mainly due to an absence of

not result in an increase in consumption to the same extent. Store expansion in the second quarter was in line with plan. The company opened two new stores: one HomePro S store at BigC Bangna in May