Structure Q1/2018 Q1/2017 Change Cash-Base Revenue (Walk-In) 1,170.5 994.6 175.9 17.7% Social Security Scheme Revenue 651.9 609.0 42.9 7.0% Universal Coverage Revenue - 18.3 (18.3) (100%) Other Income 21.5
the Company. Revenue Structure Q2/2018 Q2/2017 Difference Cash-Base (Walk-In) Revenue 1,240 1,049.4 190.6 18.2% Social Security Scheme Revenue 678 604.4 73.5 12.2% Universal Coverage Revenue - 22.4
1,272.1 201.9 15.9% Social Security Scheme Revenue 754.0 714.1 39.9 5.6% Universal Coverage Revenue - 17.3 (17.3) (100%) Other Revenue 26.3 15.8 10.5 66.5% Total 2,254.3 2,019.3 235.0 11.6% 44 หมู่ 4 ถ.แจง้
Scheme Revenue 709.1 714.1 (5.0) (0.7%) Universal Coverage Revenue - 15.8 (15.8) (100%) Other Revenue 26.3 15.8 10.5 66.5% Total 2,254.3 2,019.3 235.0 11.6% 44 หมู่ 4 ถ.แจง้วฒันะ ต.ปากเกร็ด อ.ปากเกร็ด
. Administrative expenses on nine-month and 3nd quarter of 2019 decreased 25.90 and 18.22 percent from the same period of last year, due to additional administrative expenses from expanding in 2nd production line
growth compared to last year of the same period by expanding branch of Zaap Classic from 6 to 14 branches since Q4/ 2016 and increased two franchises in this quarter. - Swine farm business recorded its
same period by franchises and delivery services expanding and co-promotion with banks and mobile service providers. - Swine farm business recorded its revenue of Baht 50.9 million that decreased of Baht
expanding distribution channel. 1.3) Revenue from selling of real estate increase 80. 83 million baht or 100% due to its subsidiaries start to recognize revenue from selling of real estate. 1.4) Revenue from
expanding and co-promotion with banks and mobile service providers. - Swine farm business recorded its revenue of Baht 194.9 million that decreased of Baht 29.5 million from year 2016 due to decreasing of pig
higher sales volume in CNF incoterm. Administrative expenses on year 2018 increased 12.85 percent from last year, due to additional administrative expenses from expanding in MDF second production line that