1.5% due to revenue from sales of tickets was increased of Baht 7.18 million from increase in number of tourists and selling price. million % Sales of tickets 280.12 272.94 7.18 2.6 Sales of food and

Baht 214.88 million increased from Baht 206.28 million for the third quarter of the year 2017 of Baht 8.60 million or 4.2% due to increase in employees benefits. Loss on death of animal for the third

mitigated by stronger sales of new product and also export markets. On the costs side SG&A increased by 11% however this was largely due to one shot impacts for investment projects that will materialize in

and the three-month period ended March 31, 2018, respectively. The figures represent a period-on-period increase of 14.90% due mainly to an increasing in number of patients and adjustment of prices in

increased by Baht 2.7 million or 1.3% from the quarter 2/2016, mainly due to increase of export sales. 2) Cost of sales increased by Baht 0.6 million. The increased of cost of sales due to increase of sales

million increased by Baht 14.4 million or 7.2% from the quarter 3/2016, mainly due to increase of export and domestic sales. 2) Cost of sales in quarter 3/2017 of Baht 179.4 million, same as the quarter 3

due to the payment for construction (phase 2). Meanwhile, as of December 31, 2018 and March 31, 2019, the Company’s property, plant and equipment were valued at Baht 1,640.43 million and Baht 1,637.21

book value per share as at 30 June 2019 stood at 59.40 Baht. Significant changing is as follows: 1) Revenue from sale in Baht 192.70 million increased by Baht 12.40 million or 6.88% from 2018, mainly due

-month period ended June 30, 2018, respectively. The figures represent a period-on-period increase of 11.91% due mainly to an increasing in number of patients and adjustment of prices in this period. For

12% from the quarter 2/2017, mainly due to decrease of export and domestic sales. 2) Cost of sales decreased by Baht 19.6 million. The decreased of cost of sales due to decrease of sales. The cost of