as highlighted below ; (Unit : Million Baht) Separate financial statements 2017 2016 % Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling

% 45.3% 6.9% Room revenue 285,355 250,664 13.8% Food & Beverage revenue 275,493 241,245 14.2% Other revenue 97,372 93,752 3.9% Hotel income 658,220 585,661 12.4% Cost of sales and services 325,621 326,698

+ (-) % Total revenue 33,884.00 20,164.00 68.04 Revenue from Sale 33,221.00 19,039.00 74.49 Cost of sales 20,924.00 12,360.00 69.29 GROSS PROFIT 12,297.00 6,679.00 84.11 Selling and Administrative Expenses

have problem on purchasing power and incomes which have not yet recovered. The high liability affected the expense atmosphere to be sluggish. Cost of goods sold was 148.96 million baht. It decreased

EU policies. Revenue from rental equipment increased 4.85 million Baht by 4.73%, achieved Baht 107.24 million cause from customer want to rental increased project. Cost of goods sold and services

) due to decreased orders from major export customer comparing to the same quarter last year. Cost of Goods Sold The company recorded cost of goods sold of 222.35 million Baht in the first quarter of 2019

system. From the passed main focus of sale order are in the automotive industrial only. 2. The cost of sales and services to sales ratio for the Group were 67.09% in 1st quarter 2019 compared to 65.67% in

% repectively. However, the revenue from out-patient per billing is almost equal to the same period last year, on the contrary, the revenue from in-patient is declined by 4.7%. Cost of Hospital Operations The

stores. Cost of Sales Total cost of sales and services of the company for Q3’2018-2019 was Baht 2,292 million, increased by Baht 150 million or 7.0% from Q3’2017-2018 which was explained as follows

+ (-) % Total revenue 53,712.00 27,095.00 98.24 Revenue from Sale 53,152.00 25,997.00 104.45 Cost of sales 33,247.00 16,594.00 100.36 GROSS PROFIT 19,905.00 9,403.00 111.69 Selling and Administrative Expenses