depreciation , property tax , legal & advisory fee for the acquisition of subsidiary’s remaining shares. Financing Costs In 1Q’18, financing cost decreased by 76% yoy stemming from the reduction of subsidiary’s

business segment only one month for the current period. 2. Cost of sales and service decrease by Baht 15.65 million or 78.2% compared to the same period of prior year. Gross loss decrease by Baht 11.36

diseases, emergency care etc. Cost of Hospital Operations The cost of hospital operations for the 2nd quarter of Year 2017 and 2018 were in amounts of Baht 9 0 .6 9 millions and Baht 99.04 million

of employees, marketing cost and rental fee, in order to reduce the impact of decreasing sales revenue. Other revenue was Baht 1.97 million, it decreased Baht 1.46 million or equivalent to 42.59

FASSC service fees will be calculated based on the concept of total cost plus markup and charged to each subsidiary as a fixed fee for 6 months as follows; Monthly service fees charged to ACS Capital

baht in 2018 due to the opening of new hotel, MAVEN Stylish Hotel Bangkok. - Management fee income in 2019 amounted 87.93 million baht increased by 28.42 million baht or 47.76% from 59.51 million baht in

since the end of 2015 and has more tenants gradually. - Others income in Q2/2017 amounted 37.57 million baht was mostly money received from Supreme Court judgement. - Cost of units in condominium projects

Increase/(decrease) % Income Revenue from sale of goods 126,068 86,805 39,263 45.23 Revenue from sevice 49,842 54,488 (4,646) (8.53) Cost of sale of goods (97,455) (64,937) 32,518 (50.08) Cost of service

million baht in Q3/2017. - Management fee income in Q3/2018 amounted 17.13 million baht increased by 8.75 million baht or 104.42% from 8.38 million baht in Q3/2017 due to the increase in revenue from

from distribution fee from outsourced service provider of warehouse management and goods distribution that the company started using since September 2018 which is a total cost of 10.84 million baht