main factors for the increase were (1) the increased in marketing expenses and (2) increased in spending on delivery services fee such as Food Panda. Administrative Expenses Administration costs
logistics. Selling Expenses Selling expenses increased from THB 68.0 Mn in 9M17 to THB 81.4 Mn in 9M18, an increase of THB 13.4 Mn or 19.7%. The main factor for the increase was increased marketing expenses
from THB 56.2 Mn in 2016 to THB 86.7 Mn in 2017, 2.6% and 3.4% of total revenue during the two years respectively. This was an increase of THB 30.5 Mn or 54.2%. The main factor for the increase was
respectively, stable at 3.7% of total revenue during both years. This was an increase of THB 13.4 Mn or 19.7% and the main factor for the increase was increased marketing expenses Administrative Expenses For the
established. As a result, revenue from the main event business increased by Baht 15.1 million or 9% when compared to last year. In addition, revenue from caravan services is increased 100% from last year from
by Baht 426.02 million or 79.7 percent from Baht 534.33 million in the 3 rd quarter of 2016. The main reasons were, the profit of Hongsa Power Company Limited ("HPC"), a joint venture, in a portion of
Baht (6.83) million or (28.1%) as the following reasons: Total revenue increased Baht 36.70 million or 9.0% from Baht 406.54 million in Q1/2018 to Baht 443.24 million in Q1/2019. The main increase was
million) which increased by Baht 34.1 million or 10.0%. The main reasons were: - Total revenues for Q1/2019 were Baht 2,105.8 million which increased by Baht 261.9 million or 14.2% due to the following
incurred with total revenue from medical treatment for the 2nd quarterof Year 2019, equaled to 85.9% comparing to the 2nd quarter of Year 2018, equaled to 73.3%. The main reasons of the increasing in cost of
distribution costs and administrative expenses increased in the amount of Baht 17.3 million or increased 6.0 percent. The main reasons were an increase in staff expense, doctor fee, and other fixed costs