quarter of 2017. A summary of the Company’s operating performance in the second quarter of 2018 and 2017 is shown in the following table: 2Q18 1Q18 % Change 2Q17 % Change [Amount in Baht Million] Q-o-Q Y-o

would like to clarify the change in operating results Quarter 3 Ending September 30, 2018 with details as follows: Unit : million baht Statement of financial position For three months until end of June 30

) Consolidated Financial Statements Separate Financial Statements 2Q20 2Q19 Change 2Q20 2Q19 Change Revenues from hospital operations 116.75 213.42 -45.30% 114.01 163.39 -30.22% Cost of hospital operations 96.62

less than the year 2016. Selling general & Administration expense : The Company and subsidiaries had got the selling general & administration expense of the year 2017 amount 854 Million Baht 32% increase

, increased of Baht 10.2 million from Q1/2017 due to decreasing of fattening pig price and increasing of feed cost. Selling and Administration Expenses Selling and administration expenses in Quarter 1/2018

Administration Expenses Selling and administration expenses in Year 2018 increased by Baht 49.0 million or 7.4%, as result of human resource and IT system development and internal control of subsidiaries

. The cost of sales to sales by 88.9%. The company has a gross profit of Baht 22.7 million. 3) Selling and administration expenses same as the quarter 2/2016. The Selling and administration expenses by

subsidiaries have the amount of recognition income from Townhouse , Twinhouse and Condominium that have gross profit less than the quarter 3/ 2016. Selling general & Administration expense : The Company and

& Administration expense : The Company and subsidiaries had got the selling general & administration expense of the quarter 3/ 2017 amount 217 Million Baht 55.21% increase of the same last year. Because of The

. - Swine farm business recorded its loss of Baht 4.8 million, increased of Baht 10.3 million from Q2/2017 due to decreasing of fattening pig price and increasing of feed cost. Selling and Administration