, cost of food and beverages, cost of teaching, salaries and employee benefits totaling THB 618.2 million, decreased by THB 57.1 million or 8.5% yoy, in line with lower revenue. • Cost of services

in Thailand’s financial system support the Company’s business to grow in the future. Overall economy growth is expected to grow at around 4.2% per annual. This macroeconomic factor fuels the debtor to

support project amounting to Baht 16.0 million. 3. Revenue from E-Commerce In 2017 and 2018, the Company generated revenue from E- Commerce with an amount of Baht 97.5 million and Baht 223.3 million or

%, respectively. This increase stemmed from doctor’s fee, remuneration, WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED and any other employee benefits, which resulted from the increase of medical staff in order

investment in machinery to improve production efficiency, reduce cost of production in the future, and support more sales volume in the future also. - Administrative expenses in the year 2020 increased by Baht

of production in the future, and support more sales volume in the future also. - Administrative expenses in the year 2020 increased by Baht 16.21 million, or 20.99%, due to expense in the salary and

improve production efficiency, reduce cost of production in the future, and support more sales volume in the future also. - Administrative expenses in the year 2019 increased by Baht 7.67 million, or 12.73

more depreciation caused by the investment in machinery to improve production efficiency, reduce cost of production in the future, and support more sales volume in the future. - Administrative expenses

% from decreasing in sale revenue. 6. Administrative expenses in the quarter 1/2019 increased from the quarter 1/2018 by Baht 1.55 million or 7.42% came from employee benefits expenses increased by Baht

sales volume; as well as more depreciation caused by the investment in machinery to improve production efficiency, reduce cost of production in the future, and support more sales volume in the future