Company’s employee benefits expenses in 1Q2018 were Baht 293 million, an increase of 15% from 1Q2017, mainly from an increase in personnel expenses which are related to the increase in the Company’s revenue

expenses increased 504,620 baht compared to the same period of the last year mainly from the increase of personnel expense such as salary and bonus. 5. Corporate income tax decreased 728,882 baht compared to

expense is included in the financial statements. In addition, the Company has expanded its staff, resulting in an increase in personnel expenses and an increase in the cost of hiring consultants, such as

million, respectively. The decrease was primarily due to the increase of Medical personnel to support its expansion included administrative expenses to prepare for listing on the Stock Exchange of Thailand

administrative expenses of Bt701. 4 million, increasing by Bt89. 6 million or 14.6%(y-o-y) due to 1) the affected by the Labor Protection Act 2) the increase in personnel expenses and 3) the increase in consulting

or 11.96% from the same period of last year due to an increase in personnel expenses and management personnel, such as salaries and wages, staff, and management. Utility Bills And land transfer fees

the previous year, mainly from an increase in personnel expenses which are related to the increase in the Company’s revenue. 2.2 Fees and service expenses The Company’s fees and service expenses in 2018

higher than 6M’2016 which was 15.7% of total sales due to increase of personnel expenses. Net Profit Net profit of the company for Q2’2017 was Baht 417 million, increased by 44.3% or Baht 128 million from

previous year or 30.2 percent, which was an increase in personnel expenses, commission for debt collection, litigation cost and costs related to the insurance business. As for the gross profit margin in the

, increasing by Bt13. 8 million or 9.3%(y-o-y) due to 1) the increase in the consulting expense 2) the increase in the depreciation and amortization expense and 3) the increase in personnel expenses. As a result