business expansion both in Thailand and overseas. The Selling and administrative expenses accounted for 38.1% of total revenue, compared to last year was 32.4%. Dusit Thani PCL Management Discussion and

) Revenue from Sales and Service 1,766.1 96.7 2,142.0 96.2 Franchise Fees Income 39.0 2.1 49.3 2.2 Other Income 21.2 1.2 35.0 1.6 Total Revenue 1,826.3 100.0 2,226.3 100.0 Remark: (1) Percentage of Total

to the following reasons: Unit: Million Baht - The cash-base patients’ revenue for Q2/2018 were Baht 1,240 million which increased from the Q2/2017 by Baht 190.6 million or 18.2% as a result of the

the renovation of the existing hospitals and adding more specialized centers led to the expansion of both local and international patient base to the group. - The Social Security Scheme revenue for Q3

result of the renovation of the existing hospitals and adding more specialized centers led to the expansion of both local and international patient base to the group. - The Social Security Scheme revenue

stagnated for 85% since the end of last year. Nevertheless, the Company’s business expansion to the Philippines helps extend the customer base and diversify its revenue streams which mitigate the risk of

, 2019 as follows: Management Discussion and Analysis For the 9 Months Period Ended 30 September 2019 Summary of Performance Sales Revenue For the period of nine months ended 30 September 2018 and 2019

30, 2018 as follows: Management Discussion and Analysis For the nine months period ended September 30, 2018 Results of Operations Sales Revenue For the nine months period ended 30 September 2017 and

, and start an operation of the first store from December 2019, and will continue an expansion plan in 2020. Kitchen Plus restaurant: Revenue amounts to 35.9 Million Baht, increased by 25.5 Million Baht

, and 1,722.70 million baht for year 2016, 2017, and 2018 respectively. As can be seen, the revenue from sale increased continuously every year. In the year 2018, increased orders and the market expansion