is the main customer of the company resulted in non-achievable to the sale target. Other incomes for 2019 are 2.86 million baht with no significantly transaction changes. 2. Cost of sales , Profit

36.3% According to the public relation and road show activities expense for initial public offering in the stock exchange market. Total selling and administrative expenses 14.8 16.2 9.5% Finance cost The

expense 11.65 10.71 0.79 0.77 Total cost of goods sold and expenses 1,431.44 1,360.32 The overview of costs and expenses of the year 2017, the proportion of cost good sold decreased that resulted to the

selling and administrative expense including financial cost to be in the same period of last year. The Company earned net profit in Q1/2019 and Q1/2018 amounting THB 12.7 MB and THB 20.6 MB respectively

Million Baht increased from year 2018 which has total expense of 745.50 Million Baht or 35.09 percent by following reasons:.  Cost of sales is 381.41 Million Baht when compared to the same period of

and Baht 0.25 million respectively. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht 3 months Percent of total revenue 2018 2017 % % Cost of goods sold 259.61 288.29 68.05 70.36 Cost

) (4) Management classification Add: Acquisition cost and pre-operative expense 1 10 3 Management classification Add: Extra expenses related to PO/MTBE turnaround - (0) 3 Management classification Add

thus significantly reduced the cost of sales and administrative expenses . Overall gross profit margin improved to 42.3% from 30.7% in 2018 Selling and Administration expenses The Company recorded

in 2018 amounting of 14.70 Million Baht as selling expense, while reclassify transportation expense to customer for 2019 amounting of 13.76 Million Baht as cost of service according to TFRS15. Moreover

from revenue declined and the increasing of the cost of hospital operation, selling and administrative expense, and financial costs. WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED Statement of