year due mainly to the change in the Group’s revenue and cost structure during the current year. 3. Selling and Administrative expenses for the three-month period ended 30 June 2020 were Baht 18.3

continued focus on maximising delivery and retail sales. These actions, along with careful management of all costs and expenses, resulted in the company making a net profit in the first quarter of 2021 of THB

38.03 2. The expenses of Ramkhamhaeng Hospital Public Company Limited and its subsidiaries are as follows. Unit : Million baht 2019 2018 Cost of medical treatment 2,553.20 2,442.74 Cost of selling medical

baht compared to the same period of the last year mainly from the decrease of personnel costs such as salary and incentive. 4. Administration expenses decreased 682,181 baht compared to the same period

., due to increasing in legal and Sales &Technical Services expenses. Please be informed. Yours Sincerely, (Mr. Panya Boonyapiwat) Chairman

, respectively. However, customers spending has not yet resumed to usual due to the concern about the continued pandemic in overseas, the low expectation of economic recovery, business cutting down expenses and

control over slow moving stock. However, Gross profit of hotel business had more loss by THB 5.41 million causing from the decrease in hotel revenues as mentioned above. Selling and Administrative expenses

personnel costs such as salary and incentive. 4. Administration expenses increased 1,377,601 baht compared to the same period of the last year mainly from expenses related to IPO of the Company’s new shares

quarter of last year which presented in the amount of Baht 419.89 million or 80.61 percent. Due to the provision for reserve for retirement staff expenses. 3. The company’s selling and administrative

-0.3% 21,302 20,791 -2% 19,455 19,717 1% Operating and administrative expenses Expected credit loss Finance costs Other expenses 1,987 1,619 418 3 2% -9% -2% 200% 8,303 6,210 2,096 46 7,832 6,629 1,745