, mainly due to a decrease in Brokerage fees, The significant revenues are as follows: 1.1 Brokerage fees The Company’s brokerage fees in 2019 was Baht 689 million, a decrease of 23% from the previous year

business recorded its revenue of Baht 932.6 Million that 1.4% decreased from 2018 or by Baht 12.8 Million. The revenue from export decreased due to disadvantage in price competition from Thai baht

the quarter 3/2017 (April 1 – June 30, 2017), the Company’s total revenues amounted to 1,309.61 million baht, increased by 78.61 million baht or 6.39% comparing to the same period last year due to the

Million or 386.19 percent compared to year 2015, due to the Company had gain on disposal of Land held for development, sale of investment property, other incomes and accounting adjustment. 2. Cost of sales

ratio for year 2015 was decreased by 17.02 percent due to the Company had higher cost of construction. 4. Expense 4.1 Selling Expenses For year 2015, the selling expenses was decreased by Baht 6.09

that took effect in 2017 that represented a reduction of about 2% on average. However, consignment sales were almost fully realized in the current period. The Q-o-Q decrease in revenue was primarily due

revenue from food business of Baht 6,552 million, mainly due to sluggish economic which affect consumer’s spending and closing of non- performing restaurant branches. Cost of sales Total cost of sales of

with the same period of the previous yearly To: The President The Stock Exchange of Thailand Due to The Manufacturing Production Index (MPI) grew by 1.58 percent from 2016, making Thai economy more

. (3) Gross profit The Company and its subsidiaries’ total gross profit were Baht 45.01 million, which decreased from the same period of previous year by Baht 34. 78 million or 339. 84%, due to an

in 2Q18. This was mostly due to an increase in revenues from Inpatients, Outpatients and IVF patients. The Company reported Cost of Hospital Operations (including Depreciation and Amortization) of Baht