by 22.3%. The number of both in-patient and out-paient were increased by 9.3%. Revenue from out-patient and in-patient were increased by 8.4% and 17.2%. Cost of medical treatments The Cost of medical

sales volumes increased in Q3 2020 by 93 thousand tons or 37% YoY. 2. Cost of sale Consolidated cost of goods sold amounted to Baht 5,444 million and increased by 4% YoY mainly due to increase sale volume

profit by increasing revenue from all products and sales channels, effective cost and expense management. As a result, the Company is able to make an operating profit since quarter 2 year 2019. The

100.00% 449.83 100.00% 591.78 131.56% 1,842.01 100.00% (800.39) (43.45%) Cost of Goods Sold (994.78) (95.96%) (413.84) (92.73%) 580.94 140.38% (1,665.17) (90.64%) (670.39) (40.26%) NRV 44.15 4.26% (18.49

million baht. 2. Cost of goods sold and services of the group companies totaled 69 .77 million baht, decreased by 30.91 million baht or 30.70 percent with details as follows: 2.1 The cost of ceiling fan’s

% 1,964.18 99.17% 3,540.12 180.23% Service 9.78 0.18% 16.49 0.83% (6.71) (40.69%) Total Revenues 5,514.08 100.00% 1,980.67 100.00% 3,533.41 178.39% Cost of Goods Sold (4,928.18) (89.53%) (1,972.43) (100.42

amounting to 2.72 million baht 2 Sales and Services of the group of companies are 74.57 million baht, a decrease of 60.00 million baht or 44.59 percent, details are as follows: 2.1 Cost of sales of fans in

million baht or 95.45 percent 2 Sales and Services of the group of companies are 20.47 million baht, a decrease of 6.44 million baht or 23.94 percent, details are as follows: 2.1 Cost of sales of fans in

2.8% Revenue from finance lease under power purchase agreement 95.3 102.4 104.5 2.1% 9.7% 197.6 206.9 4.7% Cost of sales and services (1,174.0) (1,274.4) (1,191.7) (6.5%) 1.5% (2,323.4) (2,466.2) 6.1

new common shares to CTBC Bank Company Limited. As a result, the shareholding portion of the Company had diluted from 21.3% to 13.7%. III. Cost of sales breakdown by business segment First quarter (Unit