% 47.1% 1.0% Room revenue 897,063 876,337 2.4% Food and beverage revenue 959,886 892,851 7.5% Other revenues 348,398 359,884 (3.2%) Hotel income 2,205,346 2,129,072 3.6% Cost of sales and services

quarter ending 31 March 2019 amounting to Baht 15.74 million, a decrease of Baht 21.47 million or 57.7%, although net earned premium and fee and commission income increased by Baht 20.4 million or 4.6%, due

., Ltd and its affiliated companies’ operating income for three-month period which ended on March 31, 2019 was ฿ 183.57 million, has decreased from the same period last year by ฿ 15.54 million or 7.80

performance as follows: 1. The ratio of cost of sales to the sales income increased 9.05 percent and the selling and administrative expenses increased by 18.5 percent compare with the same period last year

results of the Company and its subsidiaries for of the second quarter of the year 2019, ended 30 June 2019 as follows: Statement of comprehensive income Statement of comprehensive income Consolidated

sales and service income compare to the same period of last year of Baht 1,857.31million or 97.39% of sales and service income. The cost of sales and service portion to sales and service income decreased

million or 95.67 % of sales and service income compare to the same period of last year of Baht 1,853.02 million or 87.58% of sales and service income. The cost of sales and service portion to sales and

independent auditor as follows: Statements of Comprehensive Income for the 3rd Quarter Ended September 30, 2019 Revenue from Hospital Operations Revenue from hospital operations in the 3rd quarter of 2019

/2018 Increase / (decrease) %change Sale income 499.82 76.03 423.79 557.40% Other income 1.69 1.21 0.48 39.67% Total income 501.51 77.24 424.27 549.29% Selling cost 452.77 67.28 385.49 572.96% Cost of

operating income of Matichon Public Co., Ltd and its affiliated companies which ended June 30, 2020 was ฿ 303.35 million, downed ฿ 92.18 million from the same period last year or 23.31% while costs of sales