used the part of expenditures is not over 20 million baht for calculating of consent. Signature………………………………………………….Authorized director (Mr.Surin Tohtubtiang) Position Chief Executive Officer
details which related to the Group are the subsidiary will be exempted for the installment of the license fee including a subsidy for the network rental expenditures in accordance with a national commercial
interest of the connected persons in the transaction 10.In this Business Size has not over 20 million baht but over than 3% of NTA value of the company, So the company has used the part of expenditures is
used the part of expenditures is not over 20 million baht for calculating of consent. Signature………………………………………………….Authorized director (Mr.Surin Tohtubtiang) Position Chief Executive Officer
. Distribution cost decreased by Baht 1.43 million resulting from expenditures control of the Company. 4. Financial cost decreased by Baht 3.79 million resulting from decreased in loan amount. 5. In same period of
% Administrative expenses (6.43) (9.68) (3.25) 50.58% (19.23) (30.12) (10.89) 56.66% Share of gain of investments in associate 0.03 0.03 0.00 9.21% 0.06 0.10 0.04 73.41% Finance costs (0.07) (0.09) (0.02) 26.99
were in amounts of Baht 97.56 millions and Baht 110.01 million, respectively, which increased by 12.8%. Costs of hospital operations incurred with total revenue from hospital operations for the 1st
treatments The cost of medical treatments for the fiscal year 2018 and 2019 were in amounts of Baht 441.0 millions and Baht 614.22 million, respectively, which increased by 39.3%. Costs of medical treatments
. Analysis of Cost and Expenses 1. In Q2 2017, Cost of sales was 3,632 MTHB, increased by 127 MTHB comparing to 2016 or 3.6% due to the increase of sales volumes and higher Glycerin costs from tight market
(507) (719) 212 -29% (387) (610) 224 -37% Gross Profit 168 229 (61) -26% 108 172 (64) -37% Other Income 23 2 21 1351% 32 10 22 209% Distribution costs (62) (88) 26 -30% (48) (67) 19 -28% Administrative