, neurologic diseases, emergency care etc. Cost of Hospital Operations The cost of hospital operations for the 3rd quarter of Year 2017 and 2018 were in amounts of Baht 95.14 millions and Baht 108.25 million

baht or 4% equivalent in the same period of last year the most of the reduced expense are staff expenses and the inventory rental. Finance cost The company had finance costs of 13 million baht, an

3,335 -10.92% Average FX - THB/EUR 35.51 34.10 -3.97% - THB/USD 31.41 31.07 -1.08% 1Q19 1Q20 %YoY Revenue from sale of goods 302.22 272.46 -9.85% Cost of sale of goods (180.81) (180.53) -0.15% Gross

://www.lagunaresorts.com/ http://www.lagunaphuket.com/  Cost of office rental operations decreased by Baht 3 million as a result of lower building repair expense.  Selling expenses decreased by Baht 8 million as a result

, following continuation in handset-bundled campaigns. Cost & Expense In 2Q19, cost of service was Bt20,170mn increasing 5% YoY and 1.8% QoQ following 4G network investment. Regulatory fee was Bt1,462mn

last year. The amount increases were mainly driven by the rise in personnel expenses, cost of services to customers, depreciation expense, and marketing expense. However, SG&A as a percentage of sales

sales and services amounted to Baht 8,678 million, increased by Baht 863 million or 11% QoQ. Revenue increase came from sale volume increase but still had net loss because raw material cost increase

fixed cost from rental expense and administrative expense. However the 1st Consolidated Separate Amount Change Amount Change Q1.2019 Q1.2018 Amount % Q1.2019 Q1.2018 Amount % Revenue from sale – net

, legal fees and project study expense for the solar power plan project in Japan amounted to Baht 29.10 million. Financial Cost In 2018, the finance cost of the Company was Baht 26.69 million which reduced

and 2017 Unit: Million Baht 2018 2017 Sales 7,769.77 7,695.85 Cost of Sales 7,314.06 6,837.23 Gross Margin 455.71 858.62 Gain on exchange rates 87.27 105.44 Gain (loss) on machineries (12.41) (0.08