favorable EBITDA stemmed from not only the revenue growth but also the effective cost control as mentioned above. Financing Cost The financing cost increased from merely THB 0.3 million to the amount of THB

) Cost of sales and services for quarter 1/2020 of Baht 228.50 million increased from quarter 1/2019 by Baht 81.47 million or 55.41%. The increasing mainly resulted from an incremental of cost of sales of

Company’s cost of sales and administrative expenses in the three-month period and the nine-month period are Baht 276.62 million and Baht 738.32 million respectively. - The cost of sales and service increased

also increased by 2 0 .8 %. The number of both in-patient and out-paient were increased by 16.3%, also, revenue from out- patient and in-patient were increased by 14.7% and 31.5%. Cost of medical

Cost of sales and services (9 months) Cost of sales and services for quarter 3/2020 of Baht 705.51 million increased from quarter 3/2019 by Baht 81.36 million or 13.04%. The increasing mainly resulted

administrative expenses, effective since the 1st quarter of 2021. In 9M2021, administrative expenses were THB 30.12 million, increased by THB 10.89 million or +56.66% YoY mainly due to the reclassification of both

total sales. While, the cost of sales in Q2/2018 was 346,016,951.10 Baht, representing 86.11 % of total sales. Also, the selling and administrative expenses in Q2/2019 increased 5,252,996.83, or 15.39

Baht 341.78 million, increased from Baht 317.72 million in the same period of the year 2017 or increased by 7.57 percent. The major reasons of the increase in revenues from sales were due to the

depreciated in during end of Feb until May 2020, the subsidiary gained from exchange rate. Finance cost Reporting Standards No. 16 “Leases” which are effective for annual accounting periods beginning on 1

441.89 million increased from the same period of year 2016 by Baht 59.68 million or 15.61 percent. The major reasons of the increase in revenues from sales were due to the effective sales and marketing