increased 63.10 percent due to higher gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated (Thousands Baht) Year Change 4th Quarter Change 2018 2017 Amount % 2018 2017 Amount % Cost of

amount in FY2018. 2. The cost of sales and services increased by 76.98 million baht or 1.61% YoY, mainly due to the conversion cost increased by 6 9 .1 6 million baht from the new Labor Protection Act; the

year 2017. 2. The cost of plastic raisin (which was the major cost of the production about 80% of total cost) increased from the demand of plastic raisin in China. This led to increasing of the

. Cost of hospital operations & Administrative expenses increased by Baht 29.44 million or 10.92 % due to the Medical personal expenses also increased because of the expanding capacity of subsidiaries. 3

million or 8.87% from the general patients of subsidiaries. 2. Cost of hospital operations increased by Baht 18.41 million or 4.44% due to the increasing of medical personal expenses and depreciation from

increased. 2. Cost of hospital operations & Administrative expenses increased by Baht 199.42 million or 9.04 % due to the increasing of medical personal expenses and the depreciation because of the expanding

cost of sales and service of Baht 186.57 million, increased from last year by Baht 18.14 million or 10.77% because the company had the sale cosmetics and consumer products increased. Cost from warehouse

increased by Baht 2.7 million or 1.3% from the quarter 2/2016, mainly due to increase of export sales. 2) Cost of sales increased by Baht 0.6 million. The increased of cost of sales due to increase of sales

Baht in 2017. The increase in sales was mainly due to the increase in sales of Fancy Assets 100 million Baht. However the cost of sales in 2017 had increased from 571.52 million Baht in 2016 to 707.58

4.6 million from new office building revenue and expenses. Financial Cost Financial cost increased from Baht 10.2 million in Quarter 3/2016 to Baht 10.7 million in Q3/2017, which came from investment in