Constructions (2) Registration of 100 drugs formulas (54 formulas for human medicine and 46 formulas for animals) owned by the seller (3) Registration of special drug formulas, consisting of 12 formulas including
98.17 14.41 14.68 Medical service 4.65 2.59 2.05 79.29 Drugs and medical supplies 0.21 0.22 (0.01) (6.42) Other supplies 0.17 0.38 (0.21) (55.07) X-ray 2.76 2.20 0.56 25.52 Discount (3.83) (2.92) 0.91
% Medical treatment 478.45 442.26 36.19 8.18 Medical service 24.70 16.18 8.53 52.70 Drugs and medical supplies 0.86 0.98 (0.12) (12.27) Other supplies 1.14 1.35 (0.22) (15.92) X-ray 11.30 10.09 1.21 11.97
Increase (Decrease) Amount % Medical treatment 104.71 111.67 (6.96) (6.24) Medical service 7.01 4.65 2.36 50.77 Drugs and medical supplies 0.18 0.21 (0.02) (11.02) Other supplies 0.22 0.17 0.05 30.82 X-ray
started the production and began to sell Refined Glycerine in 4th quarter of 2019 for the amount of 1.06 million Baht. 1.4 Sea Freight Service Revenues from Sea Freight Services operated by the subsidiary
replaced by new signed customer with lower quantity. 3. Sea Freight Service Revenues from Sea Freight Services operated by the subsidiary (AIL), in the 2nd quarter of 2018 and 2017 was THB 13.68 million and
quarter of 2019. In the 1st, quarter of 2020 had revenue of 16.22 million Baht. 1.4 Sea Freight Service Revenues from Sea Freight Services operated by the subsidiary (AIL), in the 1st quarter of 2020 and
Baen, Samut Sakhon 74110 Thailand. E-mail: ir@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 1.4 Sea Freight Service Revenues from Sea
(44.44) (56.68) Labor costs 12.30 12.18 5.69 10.53 (6.61) (53.74) Depreciation costs 4.20 4.16 4.91 9.09 0.71 16.90 Freight expenses 0.70 0.69 0.22 0.41 (0.48) (68.57) Others/1 5.40 5.35 9.26 17.14 3.86