including non-communicable diseases such cardiovascular disease, neurologic diseases, emergency care etc. Cost of Hospital Operations The cost of hospital operations for the 1st quarter of Year 2017 and 2018

increased 5.31% as a result of an increase in sales volume of sauces and condiments. Revenue from sale of goods 254.87 268.16 5.21% Cost of sale of goods (185.43) (172.39) -7.03% Gross profit 69.44 95.77

also increased by 2 0 .8 %. The number of both in-patient and out-paient were increased by 16.3%, also, revenue from out- patient and in-patient were increased by 14.7% and 31.5%. Cost of medical

itself and its overseas subsidiaries as well as marketing and managing expense to support existing customers. 4. Financial Cost For the year 2019, the company had financial cost of USD 29.27 million (or

mainly due to increased demand in telecommunication product such as set-top-box and printer products compared to previous year. 2. Cost of sales For the first quarter ended 31 March 2019, the Company’s

fund, the domestic sugar sales volume increased compared to the same period last year. Therefore the distribution cost decreased by 6%. Administration Expense Decrease in administration expense in the

. Moreover, revenue from films’ distribution decreased because there were less movies comparing the quarter ended March 31, 2017. Cost of the Production and Service and Expense of Selling and Management 1

’ distribution became lower and in 2016, a Thai Movie, Joking 4G, generated the highest revenue in the year. Cost of the Production and Service and Expense of Selling and Management. 1. Cost of Production and

and there were more Thai films produced and released in this quarter. Cost of the Production and Service and Expense of Selling and Management 1. Cost of Production and Service Cost of Production and

-3, and (3) depreciation expense for buildings and equipment. In Quarter 1 of 2020, cost of services and rental amounted to THB 3.32 million, a THB 0.06 million or 1.94% increase from the same period