23.1 million or 20.7% from the same period last year. Moreover, the Company reported a one-time gain on disposal asset in 2Q19, while selling and administrative expenses amounted to THB 104.4 million

general patient decreased. However Social security revenue of subsidiaries increased due to the increase of the basic capitation payment rate in year 2020. 2. Cost of hospital operations & Administrative

the previous year by Baht 716.53 million mainly due to decreased revenues from construction services and increased administrative expenses. Revenues from construction services and sales of construction

8.33% from the year of 2018, as a result of decreasing in sales. 3. The Company’s selling and administrative expenses in the year of 2019 were Baht 725.51 million, decreased from the year of 2018 by Baht

increased. 2. Cost of hospital operations & Administrative expenses increased by Baht 199.42 million or 9.04 % due to the increasing of medical personal expenses and the depreciation because of the expanding

7.91 million or 16.69% from last year. This is result from decreased in sale quantity from the same period of previous year. 4. Administrative expenses were Baht 79.47 million; increased Baht 2.14

administrative expenses of Q1/2019 was 8.83% of sale, increased to 11.10% in Q1/2020 increased 2.27% due to loss on exchange rate 4.37 Million Baht and personnel expense increased 3.42 Million Baht. - Cost of

last year by 18.02 million Baht or 16.53%. - Cost of sale and services, distribution costs and administrative expense were 91.70 million Baht decreased from the same period last year by 8.89 million Baht

percent in Q.3/2018 to 110.06 percent in Q.3/2019. Sales and Administrative Expenses The Company and its subsidiaries' selling expenses amounting to Baht 49.65 million, increased of Baht 8.46 million, or

from construction and fabrication sector. And the Company also had revenue from inspection service for turnaround of refinery and petrochemical customer. - Cost of service and administrative expense were