as well. Therefore, the gross loss of rental and services in 2018 decreased to THB1.12 million or decreased by 8.80%. 2. The company had total selling expenses of THB2.49 million, decreased by THB2.02

method. However, the company has fully completed the process related to the investment disposal of SBI Thai Online Securities Company Limited and received all payment in April 27, 2018. Expenses : (Unit

25.81 81.63% Selling expenses 5.99 3.95 2.04 51.65% Administrative expenses 18.80 14.07 4.73 33.62% Finance cost 2.13 0.88 1.25 142.05% Profit before income tax expenses 73.02 27.11 45.91 169.35% Income

for the quarter 3 of 2018 of Baht 15.4 million, compared to the same period of previous year. 3. Selling expenses for the three-month period ended 30 September 2018 are Baht 59.2 million, an increase of

%) (250,053) (77.4%) 22,091 8.8% Gross profit 71,175 20.7% 72,873 22.6% (1,698) (2.3%) Other income 2,722 0.8% 363 0.1% 2,359 649.9% Selling expenses (8,576) (2.5%) (7,465) (2.3%) 1,111 14.9% Administrative

was 1,010.39 million baht, an increase of 141.61 million baht or 16.30%. Interest expenses were 225.39 million baht, an increase of 11.87 million baht or 5.56%. The increasing was due to additional low

3.58 (0.38 ) (0.11 ) Total Revenue 113.10 142.72 (29.62 ) (0.21 ) Expenses Cost of sales 76.18 123.51 (47.33 ) (0.38 ) Distribution costs 15.40 11.92 3.48 0.29 Administrative expenses 45.78 38.88 6.90

expenses in this quarter increase from the same quarter of last year in the amount of Baht 21.15 million. This is due to the decrease of claim incurred net of reinsurance recovery, commission and brokerage

so forth. WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED Selling Expenses The selling expenses for the 3rd quarter of Year 2018 and 2019 were in amounts of Baht 2.53 million and Baht 3.85 million

UPOIC Baht 3.0 million Interim Management Discussion and Analysis For the three-month period ended 31 March 2020 Lam Soon (Thailand) Public Company Limited and its subsidiaries Page 2 of 2 2. Expenses