categories of social security income posted increased trend mainly fixed capitation, discharge type & complaint as well as social security check-up program. Average number of insured persons increased from

465.65 million, as of December 31, 2018 and June 30, 2019, respectively. The major liability was long-term loans from financial institutions, and payables for fixed assets and retention payable. As of

is effective in 2019. 2.2 The decreasing gross profit margin in the remaining portion comes from the indirect cost, which is a fixed cost, was not decreased in the same direction of the sales. Gross

due to the fixed cost on salaries for the production that was not able to occupy full capacity. Page 2 of 3 (3) Gross profit The Company and its subsidiaries’ gross profit was of Baht 10.23 million

and less waste proportion. This was coupled with the Company’s effective control of production cost, e.g. orders for raw materials in a large volume to lessen unit cost of raw materials, and lower fixed

of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity. In 1H18, administrative expenses were in the amount of Bath 61.47 million, a decrease by Baht

payables for fixed assets and retention payable, and loans from financial institutions. As of December 31, 2017 and September 30, 2018, the payables for fixed assets and retention payable stood at Baht

Offering details The debentures of Phuket Fantasea Public Company Limited No.1/2019, due 2020 have a term of 1 year. Issue size Up to Baht 150 million Par value Baht 1,000 per unit Interest rate fixed

50% in this quarter. However, revenue from COVID-19 test helped alleviate this weakening data. Overall non-SW revenue dropped by 7% yoy. Despite the increased rate of fixed capitation per head for the

institutions. Income tax expense Income tax decreased Baht (3) million, which was mainly derived from the overall operating results after new fixed cost allocation in group. 3 Months Quarter 2 2020 2019 Change