27,639 148,080 (81.3%) Food and beverage revenue 132,311 207,457 (36.2%) Other revenues 66,090 87,643 (24.6%) Hotel income 226,040 443,180 (49.0%) Cost of sales and services 241,105 294,083 (18.0

. However the increase of total revenue came from the significant growth of other income from selling waste and material. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of

bath or 544 % and Cost of sales of 0.75 million baht increase 0.61 million bath or 442% From sale of electricity from solar energy. 2. Cost from decoration service at 696.76 million baht compared with

0.76 increase 0.65 million bath or 619 % and Cost of sales of 0.43 million baht increase 0.40 million bath or 1,478% From sale of electricity from solar energy. 2. Cost from decoration service at 428.69

cost of sales and expenses was Baht 691.02 million or 95.98% of sales when compared to the same period of year 2016 with total cost of sales and expenses of Baht 630.51 million or 88.98% of sales. Cost

expand sale to foods & beverage and increased market share from some customers. - Cost of the sales and services of Q3/2016 was 91.70% decreased to 89.00% on Q3/2017 or decrease 2.70% from sales due to can

million to THB 363.59 million or decreased THB 121.62 million or 25.07 % due to decreasing in revenues from the sale of VCDs and DVDs. Cost of Production and Service Cost of Production and Service of the

Beverage Income 0.0 0.0% 18.4 2.5% 18.4 n.a. Other Income 16.0 2.9% 19.9 2.7% 3.9 24.1% Total Income 561.2 100.0% 746.3 100.0% 185.1 33.0% Cost of Rental and Services 447.0 79.6% 561.1 75.2% 114.1 25.5% Cost

16.0 2.9% 19.9 2.7% 3.9 24.1% Total Income 561.2 100.0% 746.3 100.0% 185.1 33.0% Cost of Rental and Services 447.0 79.6% 561.1 75.2% 114.1 25.5% Cost of Food and Beverage 0.0 0.0% 12.9 1.7% 12.9 n.a

% 773.66 687.28 13% Revenue from social security 170.13 133.88 27% 630.31 522.19 21% Revenue from Hospital Operations 368.00 316.34 16% 1,403.97 1,209.46 16% Cost of hospital operations 259.24 236.35 10