2,371.16 2,302.82 68.34 2.97% Revenue from service 2.62 1.10 1.52 138.44% Total revenue 2,373.77 2,303.91 69.86 3.03% Cost of goods sold 1,784.43 1,565.16 219.27 14.01% Cost of service 2.26 0.76 1.50 197.80

service income went down amount to Baht 11.00 million from Princeton Park Suit Co.,Ltd. amount Baht 9.07 million. The other income went up 36.59% amount to Baht 8.00 million. 2. The cost of medical

for a reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated (Thousands Baht) 1st Quarter Change 2019 2018 Amount % Cost of goods sold -453,166 -244,141

4.14 million. 2. The cost of medical treatments when compared to income from medical treatments decreased 5.06% due to the cost of medical treatments from CMR went down 9.00% and the cost of medical

from the same period of last year due to loss on forward contract caused by foreign exchange volatility during the Covid-19 pandemic. 1.2 Cost of goods sold and expenses Consolidated financial statements

. The cost of medical treatments when compared to income from medical treatments decreased 5.06% due to the cost of medical treatments from CMR went down 9.00% and the cost of medical treatments in the

appreciation still affected sale revenue. Other income of 3rd quarter on 2018 increased 28.04 percent due to higher gain from exchange rate. 1.2 Cost of goods sold and expenses (Thousands Baht) Nine-months

less popular than last model which was launched in the same period in 2017 Cost of event organizer In the first 6 months of 2017 and 2018, the Company had cost of event organizer with an amount of 49.05

volume and higher sale volume in CNF incoterm. . Cost of goods sold and expenses (Thousands Baht) Year Change 4th Quarter Change Amount % Amount % Cost of goods sold (1,060,184) (935,107) (125,077

percent from the same period of last year affected by foreign exchange volatility during the Covid-19 pandemic in first quarter that lead to accumulated loss on exchange rate. 2. Cost of goods sold and