. However, the Private sector’s customer has continued growth, both from new customers and existing customers expanding the services. 2.2 Revenue from Contact Center Facility Outsourced decreased by THB 32.6

details are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of Revenue from sale – net for the 1st quarter 2019, the Company could generate growth rate from the revenue of

million and Baht 189.47 million, respectively, resulting in an overall growth rate of 75.17%. Cost of hospital operations The cost of hospital operations amounted to Baht 146.47 million and Baht 277.32

enterprise sector, expanding the scope of services and customers in the Private sector have continued growth for both new customers and current customers that expand the scope of services in the insurance

% from 32.14 in Quarter 2 2018 to 31.36 in Quarter 2 2019. Nevertheless, the Company could maintain the growth rate of revenue of 7%. The revenue in European zones decrease Baht 17 million or 21

% compared to the same period of last year due to the soap opera revenue recognition from Television program production and distribution business and growth in the creation and management of integrated

the growth of the company itself in the target customers. Customers in the automotive parts. 3. Revenue from Logistics Management Services For three months As of March 31, 2018 and March 31, 2017, the

of the market competition both of the competitor and the pricing, some project could not continue to extend the services. However, the Private sector’s customer has continued growth, both from new

and the three-month period ended September 30, 2018, respectively, resulting in an overall growth rate of 35.38%. Cost of hospital operations The cost of hospital operations amounted to Baht 210.16

การเติบโตของรายได้ ประจ าจากการบริการรับช่วง (Organic growth) รายได้จากธุรกิจให้บริการด้านบริหารจดัการ บญัชีและการเงินลดลง จ านวน 4.77 ล้านบาท หรือคิดเป็นสดัสว่นร้อยละ 5.87 เป็นจ านวน 76.56 ล้านบาท